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無(wú)成本發(fā)票當(dāng)月暫估結(jié)轉(zhuǎn)了,有什么風(fēng)險(xiǎn)呢? 如果年底成本發(fā)票還是開(kāi)不過(guò)來(lái)呢 建筑業(yè)
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屬于企業(yè)所得稅的調(diào)增事項(xiàng),補(bǔ)交企業(yè)所得稅,屬于虛列費(fèi)用
2017 07/18 14:40
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2017 07/18 14:44
就必須調(diào)增是嗎?
會(huì)計(jì)有風(fēng)險(xiǎn)嗎?
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李愛(ài)文老師 
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2017 07/18 14:52
就是必須調(diào)增的事項(xiàng),不調(diào)增屬于偷企業(yè)所得稅
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2017 07/18 14:55
成本無(wú)發(fā)票支撐有風(fēng)險(xiǎn)嗎? 還是說(shuō)只要調(diào)增年底補(bǔ)增企業(yè)所得稅就ok?
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李愛(ài)文老師 
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2017 07/18 14:56
無(wú)發(fā)票的成本肯定存在風(fēng)險(xiǎn)。不能入成本賬,需要調(diào)增補(bǔ)交企業(yè)所得稅
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