问题已解决
公司,對公有流水,沒有收入發(fā)票,有一些費用票,但是成本沒有票哦,做怎么做賬才合適?
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你好,沒有發(fā)票正常做賬的,具體的是什么業(yè)務(wù)的?
2022 10/11 10:35
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郭老師 
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2022 10/11 10:35
只不過是不允許抵扣企業(yè)所得稅。
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2022 10/11 10:36
珠寶行業(yè),那么成本做還是不做?因為沒有發(fā)票哦
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2022 10/11 10:37
收入就是根據(jù)公戶流水做,我的想法是這樣
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2022 10/11 10:38
購買進來的,借庫存商品貸銀行存款,你確認(rèn)收入之后,借主營業(yè)務(wù)成本貸庫存商品,賬上是可以做,只不過是稅法不允許抵扣所得稅。
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2022 10/11 10:39
那就意味著我要調(diào)賬報稅,我們是小規(guī)模
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2022 10/11 10:39
是這個意思嗎
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2022 10/11 10:43
對的是的是這個意思的。
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