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老師,您好,公司2017年有兩張發(fā)票確認(rèn)是虛開(kāi),現(xiàn)在要求補(bǔ)繳所得稅,請(qǐng)問(wèn)如何調(diào)整年度所得稅報(bào)表呢?
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同學(xué)您好,
需要調(diào)整成本那個(gè)表
2020 11/23 14:08
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2020 11/23 14:20
只要把成本那個(gè)表調(diào)低就可以了嗎?
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2020 11/23 14:22
是不是這個(gè)表?
FAILED
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2020 11/23 14:41
是的 ,您的成本需要調(diào)減的
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2020 11/23 15:03
除了在這個(gè)成本表調(diào)減之外,哪里還要調(diào)整嗎?
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2020 11/23 15:05
這兩張發(fā)票在2017年的時(shí)候坐入了成本,不用改賬的吧?
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文老師 
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2020 11/23 15:26
是,賬不用改的,其他沒(méi)有需要調(diào)整
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