问题已解决
2021年的費(fèi)用在2023年發(fā)現(xiàn)沒有在企業(yè)所得稅中扣除,能不能放到2023年扣除?
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您好, 不能放到2023年扣除的?
2023 10/31 12:20
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2023 10/31 12:23
那我現(xiàn)在這種情況的話應(yīng)該怎么處理
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東老師 
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2023 10/31 12:24
想要入賬 只能說通過以前年度損益調(diào)整入賬 再修改一下以前年度的申報(bào)表
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2023 10/31 12:25
企業(yè)所得稅匯算清繳也要更正申報(bào)嗎
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2023 10/31 12:26
對(duì)這個(gè)是需要更正申報(bào)的
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2023 10/31 12:26
還有什么需要操作的不
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2023 10/31 12:27
別的就不需要再操作什么了
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2023 10/31 12:27
好的? 謝謝老師解答
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2023 10/31 12:28
不客氣,幫忙給個(gè)五星好評(píng)
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