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暫估勞務(wù)費(fèi) 第二年匯算清繳結(jié)束之前都開不進(jìn)來發(fā)票,可以等到匯算清繳以后開進(jìn)來發(fā)票再?zèng)_銷嗎
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嗯嗯,可以等到匯算清繳以后開進(jìn)來發(fā)票再?zèng)_銷
2023 10/24 17:47
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2023 10/24 17:47
這種匯算清繳不用調(diào)增嗎
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2023 10/24 17:49
會(huì)不會(huì)有透漏稅的風(fēng)險(xiǎn)
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2023 10/24 17:51
確定匯算當(dāng)年能取得發(fā)票就不用調(diào)整
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2023 10/24 17:53
老師 就是22年暫估的勞務(wù)費(fèi) 23年做22年所得稅匯算清繳之前還沒開進(jìn)來 只要23年吧這筆勞務(wù)費(fèi)開進(jìn)來就可以 22年的匯算清繳也不用改 是這個(gè)意思吧
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2023 10/24 17:55
是的,就是那個(gè)意思的哈
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2023 10/24 17:56
老師 有沒有政策依據(jù)
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2023 10/24 18:00
這個(gè)是自己把握的,沒有政策依據(jù)
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2023 10/24 18:06
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。
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