问题已解决
如果是去年12月份的費(fèi)用,之前沒有計(jì)提也沒有發(fā)票,放在今年1月,那匯算清繳的時(shí)候這個(gè)就算24年的吧
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你好,你用利潤(rùn)分配未分配利潤(rùn)來(lái)做屬于去年的費(fèi)用
2024 03/29 20:01
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2024 03/29 20:02
那匯算清繳算23年的還是24年的
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2024 03/29 20:11
現(xiàn)在做匯算清繳的這個(gè)時(shí)間
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2024 03/29 20:12
那到時(shí)候匯算清繳要退稅,就是不想退稅
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2024 03/29 20:17
你好,那你就做到2024年。
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