问题已解决
沒有發(fā)票沒有收據(jù)采購的東西報銷可以正常付款么
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你好,這樣是不可以的呢
2021 01/28 14:15
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2021 01/28 14:16
那采購方確實不給開具發(fā)票和收據(jù)怎么辦
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2021 01/28 14:16
您好,那您付款,然后入賬,但是不能在稅前做扣除
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2021 01/28 14:30
就是說下一年度企業(yè)所得稅匯算清繳的時候要正常調(diào)增是么,然后現(xiàn)在正常付款就行?
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2021 01/28 14:31
你好,是的,是這樣理解的
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2021 01/28 14:38
如果有對上收入打到了法人個人的賬戶,法人不想轉(zhuǎn)到公司賬戶,但是成本之前已經(jīng)入賬的話怎么處理
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2021 01/28 14:39
您好,掛著賬,以后再處理。不是說法人不想,就可以偷稅漏稅的
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2021 01/28 14:43
掛應(yīng)收賬款么?
那如果法人轉(zhuǎn),但不是原金額轉(zhuǎn)呢?
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2021 01/28 14:44
您好,就先掛著,以后再慢慢轉(zhuǎn)回來
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2021 01/28 15:32
如果我們提供了保潔服務(wù)給別人,同時提供了通下水啊維修等服務(wù)得話,發(fā)票怎么開具
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2021 01/28 16:03
您好,兩個項目分別開票即可
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2021 01/28 16:13
可以都開具是保潔費用么
如果我們提供了保潔服務(wù)給別人,同時提供了通下水啊維修等服務(wù)得話,發(fā)票怎么開具;;比如保潔了300多元,電路檢修維修230,怎么開具發(fā)票,主營主要是保潔,對賬單上也基本都是保潔,有少量得維修業(yè)務(wù)
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2021 01/28 16:34
你你好,那就只開保潔的費用,看可以不
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2021 01/28 17:01
看什么可以不啊?
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2021 01/28 17:24
您好,就是開保潔服務(wù)的發(fā)票
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2021 01/29 10:09
老師就是這個圖片的維修內(nèi)容,您看下我可以統(tǒng)一開具成保潔服務(wù)6個點么
FAILED
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2021 01/29 10:21
不太合理,維修的;你分開開成維修費的,增加一個商品名稱為維修費的即可
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2021 01/29 10:26
那我可以開在一個發(fā)票上么,同一張發(fā)票兩個稅目,一個是保潔維修費6個點,一個是建筑服務(wù)維修費9個點?還是說必須要開兩張發(fā)票分開開具?
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2021 01/29 10:27
您好,不需要分開的,開在同一個發(fā)票上是可以的
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2021 01/29 10:33
什么情況下是不能開在一張發(fā)票上的?
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2021 01/29 10:35
好像沒有什么情況不開以開的吧
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