问题已解决
向農(nóng)戶收購(gòu)農(nóng)副產(chǎn)品沒(méi)有發(fā)票,怎么沖成本
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他沒(méi)有發(fā)票,借庫(kù)存商品貸銀行存款。
2021 07/08 10:28
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郭老師 
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2021 07/08 10:28
按這個(gè)來(lái)做成本,但是不允許抵扣所得稅的。
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2021 07/08 10:31
可以先預(yù)計(jì)成本嗎?
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郭老師 
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2021 07/08 10:34
你好,可以這么做的,可以的,相當(dāng)于暫估。
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2021 07/08 10:36
預(yù)計(jì)成本可以抵扣企業(yè)所得稅嗎?
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2021 07/08 10:37
怎么做預(yù)計(jì)成本的分錄
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2021 07/08 10:40
預(yù)繳的時(shí)候可以抵扣所得稅,匯算清繳的時(shí)候不可以。
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