问题已解决
現(xiàn)在取得20年的發(fā)票,可以在23年匯算清繳扣除嗎
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您好, 這個(gè)金額有多大了?
2024 04/11 13:05
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2024 04/11 13:06
金額10幾萬
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劉艷紅老師 
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2024 04/11 13:07
計(jì)入以前年度損益調(diào)整,你們收入有多少呀
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2024 04/11 13:09
我只想咨詢能不能稅法怎么規(guī)定的
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劉艷紅老師 
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2024 04/11 13:10
稅法計(jì)入以前年度損益調(diào)整,要去調(diào)20年的報(bào)表
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2024 04/11 13:18
老師,麻煩問下有具體文件嗎
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2024 04/11 13:20
文件我找下吧,因?yàn)槲胰ツ晏幚磉^這樣的業(yè)務(wù),稅務(wù)局說的
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2024 04/11 13:25
謝謝老師,意思是追溯稅前扣除嗎,是要更正20年的匯算清繳嗎
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2024 04/11 13:27
是的, 是的,就是這樣的
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2024 04/11 14:50
如果20年以前年度是利潤(rùn)變?yōu)樨?fù)的,影響虧損抵扣,從20-22的匯算清繳都要更正嗎
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2024 04/11 14:56
對(duì)呀,這些都要更正的
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