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老師,請(qǐng)問(wèn)去年匯算清繳,成本票沒(méi)有取得夠,今年在補(bǔ)開(kāi)去年的成本發(fā)票,可以嗎?
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你好,可以的,匯算清繳前回來(lái)發(fā)票就行。
2023 04/06 09:22
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2023 04/06 09:27
老師,現(xiàn)在的問(wèn)題是,專(zhuān)管員不同意我們今年追回來(lái)開(kāi)的成本票,要我們調(diào)增,怎么辦呢?
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2023 04/06 09:28
這種情況只能是協(xié)商了,要不行就得聽(tīng)稅務(wù)局的。
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2023 04/06 09:29
老師,這種情況下,要怎么說(shuō)呢?
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2023 04/06 09:34
你可以發(fā)他政策呀,就是說(shuō)匯算清繳前回來(lái)發(fā)票可以稅前扣除。就是這個(gè)規(guī)定。
只要是你那個(gè)業(yè)務(wù)是真實(shí)的,就沒(méi)有問(wèn)題。
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2023 04/06 09:34
老師,政策在哪里可以看到?
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2023 04/06 09:41
國(guó)家稅務(wù)總局官網(wǎng)法規(guī)護(hù)查。
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2023 04/06 09:41
國(guó)家稅務(wù)總局官網(wǎng)法規(guī)庫(kù)查詢。
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2023 04/06 10:11
老師,查到了,現(xiàn)在問(wèn)題就是,專(zhuān)管員不同意,不認(rèn)可這些補(bǔ)開(kāi)的發(fā)票,需要怎么處理???
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2023 04/06 10:19
那就沒(méi)有辦法了,縣官不如現(xiàn)管,只能執(zhí)行當(dāng)?shù)匾?guī)定。
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2023 04/06 10:20
老師,有個(gè)問(wèn)題,就是說(shuō),匯算清繳前的發(fā)票,是今年開(kāi)的成本費(fèi)用發(fā)票,也能稅前扣除嗎?還是說(shuō),只能是去年開(kāi)的發(fā)票行?
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2023 04/06 10:24
去年的業(yè)務(wù)沒(méi)有取得發(fā)票,在今年取得了今年開(kāi)出的發(fā)票匯算清繳前取得就可以稅前扣除。
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