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實(shí)務(wù)
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只有租賃合同和收據(jù)的,沒(méi)有發(fā)票,可以入賬嗎?
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你好,是可以入賬的,但是因?yàn)槲慈〉冒l(fā)票,企業(yè)所得稅前不可以抵扣,匯算清繳要做利潤(rùn)調(diào)增
2019 10/11 17:13
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2019 10/11 17:15
那如果購(gòu)買(mǎi)辦公用的時(shí)候是收據(jù),也可以入賬嗎?
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2019 10/11 17:16
那如果購(gòu)買(mǎi)辦公用品的時(shí)候是收據(jù)也可以入賬嗎?
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2019 10/11 17:19
你好,如果是真實(shí)業(yè)務(wù)都可以入賬,但是企業(yè)所得稅金不可以抵扣。
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2019 10/11 17:20
好的。
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2019 10/11 17:20
謝謝老師。
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2019 10/11 17:21
不客氣歡迎下次提問(wèn)
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