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小規(guī)模納稅人采購供應(yīng)商沒有開具開票,客戶要求開具銷項(xiàng)發(fā)票,算不算虛開,另外沒有成本發(fā)票是不是不能季報(bào)時(shí)抵減成本,那每個(gè)月合理的工資薪金可以抵減企業(yè)所得稅不
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你好,這個(gè)不能算虛開。
另外沒有成本發(fā)票是不是不能季報(bào)時(shí)抵減成本,那每個(gè)月合理的工資薪金可以抵減企業(yè)所得稅不
可以抵減所得稅
2019 03/01 09:42
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2019 03/01 09:47
老師,那成本沒有發(fā)票怎么抵減企業(yè)所得稅,需要附什么憑證,我們是網(wǎng)絡(luò)分銷的,工資的話是有工資表都可以吧
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2019 03/01 09:50
那成本沒有發(fā)票怎么抵減企業(yè)所得稅,需要附什么憑證?是說工資嗎?
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2019 03/01 09:53
成本抵企業(yè)所得稅需要附什么憑證,因?yàn)椴荒苋〉冒l(fā)票;另外工資抵企業(yè)所得稅,是附有工資表都可以嗎,謝謝解答
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2019 03/01 09:54
是進(jìn)貨成本都沒有發(fā)票,我們電商的,主要是網(wǎng)絡(luò)分銷,不一定壓貨
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2019 03/01 09:55
那只有你們的入庫單作為附件了。
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2019 03/01 10:00
我們是廠家代發(fā)的,有些產(chǎn)品不存貨,可以統(tǒng)計(jì)個(gè)虛擬庫存不,采購附入庫單,銷售后附出庫單,這樣可行嗎
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2019 03/01 10:05
你好,可以這樣做賬務(wù)處理
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2019 03/01 10:11
謝謝老師耐心解答
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2019 03/01 10:12
不客氣的,祝您學(xué)習(xí)和工作愉快,希望我的解答滿意,謝謝!!
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