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老師,超市買的購物卡,給我們開的預(yù)付發(fā)票,可以報(bào)銷入賬,所得稅前能扣除嗎?
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您好。。只是預(yù)付款不能做為費(fèi)用稅前扣除。是實(shí)際消費(fèi)時(shí)。才稅前扣除。
2022 04/28 10:59
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2022 04/28 11:01
哦,開的是“預(yù)付卡銷售”,就是預(yù)付款吧?
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2022 04/28 11:07
。是的,計(jì)入預(yù)付賬款科目。是的,計(jì)入預(yù)付賬款科目。
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