问题已解决
小微企業(yè),買東西都走備用金,價錢少的沒有發(fā)票,就是付款截圖,收據(jù)之類的,怎么入賬
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你好,正常做賬就可以買來看用途,如果是辦公的,借管理費用,辦公費貸其他應付款
但是不允許抵扣所得稅。
2021 09/01 09:13
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2021 09/01 09:15
那走備用金,有發(fā)票的可以抵扣吧
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2021 09/01 09:15
你好,是的,有發(fā)票可以抵扣。
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2021 09/01 09:17
老師,因為這些東西太雜亂了,我不知道怎么去貼票,網(wǎng)上都是統(tǒng)一發(fā)票的,我這個還有截圖啥的
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2021 09/01 09:18
發(fā)票還有截圖
不給你原價。
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2021 09/01 09:19
?什么意思
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2021 09/01 09:20
統(tǒng)一發(fā)票有截圖,你自己說的。
網(wǎng)上都是統(tǒng)一發(fā)票的,我這個還有截圖啥的
2021-09-01 09:17
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2021 09/01 09:21
不給原價是什么意思
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2021 09/01 09:23
不給你原件
剛才打錯了。
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2021 09/01 09:24
發(fā)票要原件,如果原件丟失的,問對方要第一聯(lián)發(fā)票復印件來做賬,你根據(jù)具體的業(yè)務來整理就可以。
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2021 09/01 09:26
有的沒有發(fā)票,就是我們自己的付款截圖,還有收據(jù)之類的,不像網(wǎng)上統(tǒng)一發(fā)票的,好貼票,我不知道我這些不統(tǒng)一的怎么貼票
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2021 09/01 09:27
你好,這相當于付款證明,和你的發(fā)票一樣,貼打印出來就行。
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2021 09/01 09:29
老師,這個不能稅前扣除,和納稅調增,怎么操作呀
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2021 09/01 09:32
你好,納稅調整的時候,填寫納稅調整明細表,扣除項目其他30萬。
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