问题已解决
老师,请问给客户退款能计入营业外支出吗,如果可以税前扣除需要提供什么资料
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您好,客户退款冲减收入就可以了
2023 05/22 18:08
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2023 05/22 18:10
老师,没冲减收入,做到营业外支出了,现在报税要调增吗
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刘艳红老师 
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2023 05/22 18:12
这个需要调增交税的
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2023 05/22 18:15
好的老师,需要对方企业出具什么资料才能税前扣除呢
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刘艳红老师 
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2023 05/22 18:16
这种退款的不能税前扣除的