问题已解决
老師您好,應(yīng)收賬款和預(yù)付賬款收不回來也沒證明他們破產(chǎn)是不是就要補所得稅呀?
FAILED
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你好,學(xué)員,應(yīng)收賬款轉(zhuǎn)到營業(yè)外支出,是損失方不交稅的
但是應(yīng)付賬款是轉(zhuǎn)到營業(yè)外收入,是受益方要交稅
2023 09/09 10:13
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2023 09/09 10:13
好的謝謝老師
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2023 09/09 10:13
我直接做壞賬可以嗎?
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2023 09/09 10:16
老師,這樣未分配利潤一百多,我那應(yīng)收和預(yù)付做壞賬可以抵所得稅嗎?
FAILED
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2023 09/09 10:23
我直接做壞賬可以嗎?
也是可以的
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2023 09/09 10:23
老師,這樣未分配利潤一百多,我那應(yīng)收和預(yù)付做壞賬可以抵所得稅嗎?
如果是計入營業(yè)外收支,差額是最終反映在利潤中的,影響所得稅的
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2023 09/09 10:23
不客氣,學(xué)員,老師應(yīng)該的
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