问题已解决
老師,請問下,采購有時候買東西,沒有發(fā)票,能報銷嗎
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沒有發(fā)票,可以報銷,可以正常做賬,影響的是不能所得稅稅前扣除,匯算清繳時要調增
2023 09/02 10:24
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2023 09/02 10:26
那可以用別的發(fā)票來抵這些白條嗎,到時候
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2023 09/02 10:40
若用別的發(fā)票,則按發(fā)票內容做賬務處理。
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2023 09/02 10:42
那是要后期調整賬務處理嗎
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2023 09/02 10:44
報銷時就要用發(fā)票,不要后期調整,否則就是授人以柄
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2023 09/02 11:01
哦哦,有的時候有收據(jù)可以做賬嗎
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2023 09/02 11:12
有收據(jù)可以做賬,但不能稅前扣除
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2023 09/02 11:18
哦哦,就是用公戶報銷的時候必須有發(fā)票,沒有發(fā)票或者只有收據(jù)用公戶報銷的話,就是匯算清繳要納稅調增,對吧
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2023 09/02 11:19
是的,你的理解是對的。
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