问题已解决
超市是一般納稅人,采購豬肉,蔬菜水果沒有進項票怎么做賬



只有叫他們去稅局代開票
2022 04/26 22:51

84785027 

2022 04/26 22:52
開農產品收購發(fā)票嗎?需要些什么資料

家權老師 

2022 04/26 22:56
這個請聯(lián)系12366各地的政策不一樣

84785027 

2022 04/26 22:58
如果一直無法取得進項票,采購成本是不是不能企業(yè)所得稅稅前扣除

家權老師 

2022 04/26 22:59
是的,沒票就沒法扣除

84785027 

2022 04/26 23:14
一般納稅人取得的費用普票或者成本普票是可以企業(yè)所得稅稅前扣除的;只能增值稅不能抵扣進項,是這樣理解嗎

家權老師 

2022 04/27 08:35
是的,就是那個意思的哈

84785027 

2022 04/27 11:15
好的,謝謝老師

家權老師 

2022 04/27 11:22
不客氣,祝你工作順利;方便的話,麻煩給個5星好評哦。禮貌用語請勿回復
