问题已解决
老師,你好,是這樣我們是測繪公司,平時很多專家評審費,這個費用很多專家是個人沒辦法開票,但是這也是很大一部分成本入不了賬,我想問下這個怎么處理入賬?
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你好,由于沒有取得發(fā)票,只能是正常入費用,只是需要在匯算清繳的時候納稅調(diào)整
01/16 11:01
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01/16 11:02
就是說匯算清繳的時候這部分評審費不能稅前扣除是吧?
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01/16 11:02
對 匯算清繳前是不能稅前扣除的
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01/16 11:02
這部分有辦法處理嗎?就是像這種個人的有辦法開票嗎?
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01/16 11:03
想要扣除 只能是以專家的名義去代開發(fā)票才成
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01/16 11:05
還有個問題老師,就是我們差旅費報銷單很多是有補貼的。補貼沒有票可以直接做進賬里稅前扣除嗎?這部分補貼要入賬的話怎么做最合適?
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01/16 11:07
補貼得計入到工資薪金里才成
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