问题已解决
請問企業(yè)有網(wǎng)銀可以用銀行U 盾在電腦上下載網(wǎng)銀回單,還有必要跑銀行拿回單嗎?會計說去銀行取的回單,銀行蓋的章是紅的,我們單位沒有彩色打印機從網(wǎng)銀上打的是黑白的。請問蓋黑白的章的網(wǎng)銀銀行回單也能入賬吧?
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可以網(wǎng)銀打印回單的。稅前扣除需要發(fā)票的
2023 04/07 17:04
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2023 04/07 17:05
稅前扣除是哪個?
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2023 04/07 17:07
就是支付的利息和手續(xù)費
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2023 04/07 17:09
賬戶存款利息和網(wǎng)銀手續(xù)費不就是銀行回單嗎?也需要讓銀行單獨開發(fā)票嗎?
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2023 04/07 17:12
日常的資金收付可以不開票的。支付給銀行的需要開票
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2023 04/07 17:14
您說的是企業(yè)支付給銀行的利息和手續(xù)費需要開票?
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2023 04/07 17:16
是的,這個是需要開票才能扣除
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2023 04/07 17:22
我還是沒明白,比如企業(yè)借銀行的錢,每月末銀行從企業(yè)賬戶扣除利息后會有一張借款利息回單,每個月銀行也會扣除網(wǎng)銀管理費,也有回單。這個借款利息回單和網(wǎng)銀管理費回單不能做所得稅稅前扣除?還需要銀行再單獨開具發(fā)票給企業(yè)是嗎?
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2023 04/07 17:23
稅前扣除,稅局只認可發(fā)票
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2023 04/07 17:25
我們之前從沒讓銀行給開過發(fā)票,也都扣除了,是不是會計不專業(yè)?
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2023 04/07 17:25
只是稅局沒來檢查哈,檢查到需要做納稅調增額=的
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2023 04/07 17:27
嗯嗯,不能馬虎,那我們打印機是黑白的打印出來的回單上銀行的章也是黑白的沒事吧?能做原始憑證嗎入賬吧?
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2023 04/07 17:31
其他回單可以做賬的,沒問題的
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