问题已解决
老師好,我公司業(yè)務(wù)現(xiàn)場在外地,有時在偏僻的地方,買東西發(fā)票和收據(jù)都給不了,這要如何處理呢?手寫的能不能入賬啊?
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手寫的可以入 但是匯算的時候不可以稅前扣除的
2019 06/11 10:47
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84785031 
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2019 06/11 10:53
老師,如果員工以收據(jù)入賬呢?匯算時可以稅前扣除吧?那每月報銷時開的收據(jù)金額有限制嗎?
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2019 06/11 11:00
收據(jù)是不可以的 要有發(fā)票 沒有發(fā)票就要納稅調(diào)增
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