问题已解决
收到技術服務費發(fā)票,能夠一次性入費用嗎,需要長期分攤嗎
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您好同學,不大的話可以一次入費用的,您這個金額大體有多大呀。
2022 12/27 15:13
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2022 12/27 15:14
總共有10萬元
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2022 12/27 15:15
如果是按照公司的年收入來說是很小的,但是單單看這筆金額就不小了
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2022 12/27 15:20
你好同學,這個金額不算小了,你得分攤,你根據(jù)大體使用的時間里分攤了。
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2022 12/27 15:22
好的,我知道了
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2022 12/27 15:26
祝您生活愉快開心,
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2022 12/27 15:36
老師,再多問一句,如果這個是技術咨詢費也是要分攤嗎
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2022 12/27 15:39
你好,技術咨詢費也是需要分攤的。
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2022 12/27 15:40
現(xiàn)在成本不夠,如果不分攤,納稅調整的時候需不需要調整
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2022 12/27 15:40
需不需要調增
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2022 12/27 15:41
企業(yè)所得稅匯算清繳時需不需要調增
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2022 12/27 15:52
你好,如果不分攤的話,正常咱應該分攤,那到匯算清繳的時候還得調增,一樣的道理。
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