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老師,企業(yè)轉(zhuǎn)賬的手續(xù)費(fèi),需要找銀行按月開(kāi)具發(fā)票給企業(yè),然后企業(yè)憑著每個(gè)月的手續(xù)費(fèi)發(fā)票,在企業(yè)所得稅稅前扣除嗎?
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您好,這個(gè)是可以的,可以
2022 10/07 14:18
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2022 10/07 14:19
老師,我看有的公司,對(duì)于銀行手續(xù)費(fèi),只有銀行回單,并沒(méi)有找銀行要求開(kāi)具增值稅普通發(fā)票。如果銀行手續(xù)費(fèi)沒(méi)有發(fā)票,只憑銀行回單,企業(yè)也可以在企業(yè)所得稅稅前扣除嗎?
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2022 10/07 14:22
您好,手續(xù)費(fèi)沒(méi)有發(fā)票也是可以扣除的,但是利息不行
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2022 10/07 14:26
老師,您說(shuō)的是貸款利息支出,必須要憑發(fā)票,才能在企業(yè)所得稅稅前扣除嗎?我記得,貸款利息支出,不也是計(jì)入在財(cái)務(wù)費(fèi)用-利息費(fèi)用,科目里面的嗎?利潤(rùn)表里面,“財(cái)務(wù)費(fèi)用”不是已經(jīng)作為費(fèi)用,可以在企業(yè)所得稅稅前扣除了嗎?
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2022 10/07 14:26
嗯對(duì),貸款利息需要手續(xù)費(fèi)
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2022 10/07 14:27
老師,您說(shuō)的是,貸款利息支出,需要發(fā)票吧?
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2022 10/07 14:28
嗯對(duì),貸款的利息需要發(fā)票
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2022 10/07 14:33
老師,這個(gè)圖片里面的,是只有貸款利息支出,是需要發(fā)票的,其他的都可以沒(méi)有發(fā)票,就可以在稅前扣除?
FAILED
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2022 10/07 14:37
你這個(gè)看的是啥啊
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2022 10/07 14:38
這個(gè)是齊紅老師關(guān)于《企業(yè)費(fèi)用風(fēng)險(xiǎn)防范實(shí)戰(zhàn)》的課程里面的啊
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2022 10/07 14:39
車(chē)票現(xiàn)在規(guī)定也嚴(yán)格了,其他的可以沒(méi)票
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2022 10/07 14:40
老師,車(chē)票不是憑著動(dòng)車(chē)票,火車(chē)票,汽車(chē)票,就可以報(bào)銷(xiāo)嗎?您說(shuō)的嚴(yán)格,是什么意思?難不成車(chē)票也需要發(fā)票了?
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2022 10/07 14:46
對(duì)啊,就是火車(chē)票就屬于票,不是發(fā)票的意思,你這個(gè)圖片除了貸款利息都不需要發(fā)票
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2022 10/07 14:50
老師,員工報(bào)銷(xiāo)的費(fèi)用,為什么也要并入工資薪金,一并申報(bào)個(gè)稅呢?需要申報(bào)計(jì)算個(gè)稅的,不就只有工資和福利費(fèi)嗎?員工報(bào)銷(xiāo)的費(fèi)用,不都是憑發(fā)票報(bào)銷(xiāo)嗎?
FAILED
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2022 10/07 14:54
那不是分了情況嗎,不能提供真實(shí)證明
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2022 10/07 14:59
老師,如果這家公司,員工報(bào)銷(xiāo)的費(fèi)用,是每個(gè)月和工資一起發(fā)放。這種情況,是報(bào)銷(xiāo)費(fèi)用的錢(qián)和工資打成一筆發(fā)嗎?還是需要分開(kāi)在工資表里面體現(xiàn),然后分開(kāi)發(fā)放?是只要做進(jìn)工資表的,都需要申報(bào)個(gè)稅嗎?
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2022 10/07 15:00
只要做進(jìn)工資表的都需要
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2022 10/07 15:03
老師,做進(jìn)工資表里面的,入的科目,都是計(jì)入“應(yīng)付職工薪酬-工資”嗎?如果福利費(fèi)是單獨(dú)發(fā),單獨(dú)做表的,入的科目就是“應(yīng)付職工薪酬-福利費(fèi)”?
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2022 10/07 15:07
嗯對(duì)是這個(gè)意思的
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