问题已解决
老師:工地上平時(shí)買的大米、肉、油、調(diào)料、蔬菜,對(duì)方是個(gè)人去稅局代開開的“其他蔬菜*農(nóng)副產(chǎn)品”合規(guī)嗎
FAILED
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您好
蔬菜代開開的“其他蔬菜*農(nóng)副產(chǎn)品”可以的哈
大米、肉、油、調(diào)料就不太合規(guī)了 應(yīng)該是超市開具的
2024 06/16 15:08
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2024 06/16 15:14
老師:但是大米肉、油這些都是在個(gè)人手里買的,個(gè)人又去代開了以上發(fā)票,現(xiàn)在我該怎么處理呢
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2024 06/16 15:24
大米和油是農(nóng)民自產(chǎn)的 對(duì)么
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2024 06/16 15:27
是的,還有雞豬肉
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2024 06/16 15:29
農(nóng)民那里買的,每次三五百,可以不要發(fā)票,用收據(jù)企業(yè)所得稅扣除嗎
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2024 06/16 15:32
農(nóng)民那里買的,每次三五百,可以不要發(fā)票,用收據(jù)企業(yè)所得稅扣除
但是調(diào)料這樣的 沒有發(fā)票不像的
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2024 06/16 15:56
收據(jù)企業(yè)所得稅扣除,要申報(bào)個(gè)稅嗎,還有就是代開米、油、肉免稅嗎?肉類(包括雞鴨豬等):肉及肉制品*鮮肉
米:谷物加工品谷物加工*大米
食用油 :植物油*菜籽油
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2024 06/16 16:00
500以下的收據(jù)企業(yè)所得稅扣除,不要申報(bào)個(gè)稅
代開米、油、肉免稅
肉類(包括雞鴨豬等):肉及肉制品*鮮肉
米:谷物加工品谷物加工*大米
食用油 :植物油*菜籽油
應(yīng)該都免稅的
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