問題已解決
二手車銷售統(tǒng)一發(fā)票可以抵扣進(jìn)項稅嗎?
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二手車銷售統(tǒng)一發(fā)票,不可以抵扣進(jìn)項稅
2024 05/15 16:23
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 16:33
固定資產(chǎn)折舊如果是專票按照不含稅價折舊?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/15 16:35
固定資產(chǎn) 如果是專票,按照不含稅價折舊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 17:16
一季度報過的企業(yè)所得稅一般能改嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/15 17:21
一季度報過的企業(yè)所得稅 能改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 18:17
如果匯算清繳辦公費有納稅調(diào)增的是在105000在哪一行填?
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 20:53
如果改之前企業(yè)所得稅有什么影響?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/15 20:53
之前的申報表
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 09:49
納稅調(diào)整項目明細(xì)表,30欄扣除類,其他欄,調(diào)增
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