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請(qǐng)問(wèn)老師就是籌建期的費(fèi)用沒(méi)有發(fā)票用收據(jù)加購(gòu)銷(xiāo)合同入賬的,做匯算清繳時(shí)用做納稅調(diào)整嗎
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您好,沒(méi)有發(fā)票的需要做納稅調(diào)增的
2023 06/24 19:49
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2023 06/24 19:51
那也就是用收據(jù)做賬,籌建期間的費(fèi)用該怎么攤銷(xiāo)怎么攤銷(xiāo),到匯算清繳時(shí)納稅調(diào)整就行是吧
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劉艷紅老師 
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2023 06/24 19:52
是的,是的,就是你說(shuō)的這個(gè)意思
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2023 06/24 19:56
那請(qǐng)問(wèn)老師要是籌建期間的費(fèi)用及固定資產(chǎn)都沒(méi)有發(fā)票要是都不入賬會(huì)有什么影響
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劉艷紅老師 
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2023 06/24 19:59
這個(gè)沒(méi)有什么影響的
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2023 06/24 21:27
好的謝謝老師
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劉艷紅老師 
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2023 06/24 21:34
不客氣,很高興幫您
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