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老師,請(qǐng)問(wèn)以前年度的一張專票,沒(méi)有做賬,但是已經(jīng)抵扣過(guò)了,現(xiàn)在我怎么處理
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你好,具體的是什么業(yè)務(wù)的?
2021 07/21 15:34
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郭老師 
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2021 07/21 15:34
你可以補(bǔ)做到今年里面。
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2021 07/21 15:35
當(dāng)時(shí)應(yīng)該做主營(yíng)成本的
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2021 07/21 15:36
我現(xiàn)在能直接做主營(yíng)成本和進(jìn)項(xiàng)稅嗎?
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郭老師 
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2021 07/21 15:36
Eric你好,可以這么做的,你去年做了成本抵扣嗎?
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2021 07/21 15:37
去年做了進(jìn)項(xiàng)稅的抵扣,成本和進(jìn)項(xiàng)稅就沒(méi)有做進(jìn)去
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郭老師 
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2021 07/21 15:38
那金額不大的話,可以做到今年的成本里面,如果大的話,你需要去修改去年的匯算清繳,抵扣去年的企業(yè)所得稅。
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2021 07/21 15:39
好的,我知道了,謝謝老師
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郭老師 
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2021 07/21 15:39
不用客氣,工作愉快。
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2021 07/21 16:48
老師,以前給A企業(yè)投過(guò)30萬(wàn),當(dāng)時(shí)做的長(zhǎng)投,現(xiàn)在30萬(wàn)已退還給我們,又單另給了我們6萬(wàn)的收益,這6萬(wàn)收益我們應(yīng)該做什么呢?
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2021 07/21 16:52
做投資收益里面的。銀行存款貸投資收益。
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