问题已解决
公司要注銷,借款收不回來,對方公司也沒有破產,還是存續(xù)狀態(tài),但是確實是沒有錢還,這種情況在辦理清稅證明前,賬務需要如何調整?
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同學你好
計入營業(yè)外支出
2023 11/13 18:20
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2023 11/13 18:22
不能稅前扣除,調增就行了嘛?
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2023 11/13 18:30
老師,在嗎?
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2023 11/13 18:37
對的
匯算清繳調增
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2023 11/13 19:37
那老師,這種我們起訴對方,直接計入營業(yè)外支出,稅局認可嗎
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2023 11/13 19:41
沒有起訴
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2023 11/14 07:40
起訴了要有判決書就不用調增
沒起訴要調增
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