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個體戶小規(guī)模,目前沒有正規(guī)發(fā)票,請問,這個外賬該怎么做,沒有外賬,報稅怎么報
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個體戶小規(guī)模,目前沒有正規(guī)發(fā)票,你可以取得收據,但是盡量取得發(fā)票
2020 02/16 10:48
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2020 02/16 10:49
可以取得收據最外賬,個體戶的一般是核定征收的,你做個流水賬就可以
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2020 02/16 10:54
收據少的可憐,去年11-12月開始籌建,付的租金,裝修費,買的固定資產都沒有發(fā)票,連收據都沒有,拿來報銷的都是自己手寫的報銷單,找負責人簽個字就報銷了,無語了,外賬真沒辦法做
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2020 02/16 10:54
個體工商戶的稅收是核定征收.但做賬自己心里有個數,可以做簡單流水,稅務局要求不高
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2020 02/16 10:58
稅法不是規(guī)定,從2019年1月1號開始,有固定經營場所的個體戶超市等都實行查賬征收嗎?況且,納稅申報都是在網上電子申報,申報流程是要上傳報表的,
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2020 02/16 10:59
那么就建議你取得發(fā)票或收據了,你可以去找朋友補一些
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2020 02/16 11:01
你是說,買的固定資產是可以讓別人補發(fā)票或收據的嗎
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2020 02/16 11:02
對,買的固定資產是可以讓別人補發(fā)票或收據的
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2020 02/16 11:11
收據和發(fā)票有同等法律效率嗎?收據除了不能抵扣,其他的都和發(fā)票有同等作用吧
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2020 02/16 11:12
您好,符合條件收據就可以入賬,國家稅務總局《關于發(fā)布《企業(yè)所得稅稅前扣除憑證管理辦法》的公告》(國家稅務總局公告2018年第28號)對企業(yè)稅前扣除憑證進行了規(guī)范,其中提到:企業(yè)向從事小額零星經營業(yè)務的個人支付的款項,可以憑個人開具的收款憑證及企業(yè)內部憑證作為稅前扣除憑證,一般500元左右。
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2020 02/16 11:12
除此以外,拿發(fā)票的
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2020 02/16 11:15
也就是說,收據最大限額不能開出500元一張?像固定資產有的過萬了,必須得開發(fā)票嗎?
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2020 02/16 11:16
對的,你的理解是正確的
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2020 02/16 11:19
都過去了1-2個月了,再問別人要發(fā)票,估計是要不到了
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2020 02/16 11:19
是可以補開的,你問問
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2020 02/16 11:23
我要區(qū)分內賬和外賬嗎?是不是要啟用兩個賬套做賬啊
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2020 02/16 11:23
要區(qū)分內賬和外賬,內賬就根據老板要求啟用兩個賬套做賬
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2020 02/16 11:26
內賬就是根據真實情況做嗎?有什么做什么?外賬就是把有發(fā)票的都做到外賬吧,還有什么外賬必須做到的?請老師指點
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2020 02/16 11:26
內賬就是根據真實情況做,外賬必須有依有據,比如你沒有發(fā)票沒有收據,那就做內賬
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2020 02/16 11:27
內賬是反映企業(yè)真實的收支情況,外賬一般是對稅務局的,有些是不真實,只是內賬的一部分.
對于內賬來說,公司發(fā)生的每一筆業(yè)務、每一張原始憑證,不管是正規(guī)的發(fā)票,還是收據、白條都要入賬.內帳要求單據真實、完整,老板能看懂,不一定遵守會計計準則和稅法規(guī)定.內帳可以做流水賬,也可以按正規(guī)的方法記賬.
對于外賬來說,入賬的原始憑證必須合法,要求單據是正規(guī)合法的發(fā)票、費用單據.此外,還可以通過少做收入多做費用達到節(jié)稅的目的.外賬要求嚴格遵守會計準則和稅法規(guī)定,正規(guī)做帳.
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2020 02/16 11:29
有發(fā)票收據無非就是購買固定資產,報銷費用,像進貨,收入要做外賬嗎
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2020 02/16 11:31
進貨,收入要做外賬
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