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預(yù)付賬款給個(gè)人,但是沒有票,可以怎樣處理這些問題
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你好,以后也沒有發(fā)票嗎?如果是的話,正常做賬,但是不允許抵扣所得稅。
2022 11/23 10:45
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2022 11/23 10:47
就是等于說是無票收入對(duì)嗎
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2022 11/23 10:51
這屬于無票支出的,不屬于收入。
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2022 11/23 10:52
無票支出 企業(yè)所得稅不得抵扣
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2022 11/23 10:55
是的,不可以抵扣的。
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