问题已解决
匯算清繳前取得的當年的發(fā)票可以稅前扣除嗎,是業(yè)務發(fā)生在上一年度就行還是上一年度過款的才行
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可以的,可以抵扣的
2024 03/11 15:13
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2024 03/11 15:13
上一年發(fā)生的,在今年收到了發(fā)票,可以抵扣上一年
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2024 03/11 15:15
款項上年未支付也行嗎
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2024 03/11 15:16
可以的,可以沒有支付。
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2024 03/11 15:21
只要能證明業(yè)務是上年發(fā)生的就行嗎
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2024 03/11 15:21
是的,對的,是這么做的。
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2024 03/11 15:23
好的謝謝
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2024 03/11 15:24
不用客氣,工作愉快。
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