所得税清算后营业外支出怎么调整
企业所得税汇算清算之后,发现营业外支出忘记调整了,那就需要去做之前年度企业所得税汇算清缴申报数据的重新填写,做之前年度汇算清缴数据的更正申报,对营业外支出做相应调整。
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