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老師好,昨天忘記計(jì)提折舊和匯兌損益了就已經(jīng)報(bào)稅了怎么辦啊
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你好,你可以補(bǔ)充計(jì)提
2024 01/16 12:18
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2024 01/16 12:18
在1月嗎補(bǔ)嗎
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2024 01/16 12:19
你好是的,就是在1月
你也可以補(bǔ)在12月,然后去更正申報(bào)
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2024 01/16 12:20
不想更正了,稅款50多萬(wàn),那又退又扣,領(lǐng)導(dǎo)知道罵人的
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2024 01/16 12:21
嗯。就做到1月,然后匯算再去調(diào)整
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2024 01/16 12:24
好的謝謝老師
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2024 01/16 14:08
您好,不用客氣的了
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