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購房屋維修配件沒取得發(fā)票怎么做賬
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您好,符合條件收據(jù)就可以入賬,國家稅務(wù)總局《關(guān)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(wù)總局公告2018年第28號)對企業(yè)稅前扣除憑證進(jìn)行了規(guī)范,其中提到:企業(yè)向從事小額零星經(jīng)營業(yè)務(wù)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(nèi)部憑證作為稅前扣除憑證,一般500元左右。
2020 07/13 20:53
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2020 07/13 20:55
購置塑鋼門窗金額幾千元怎么做分錄沒取得發(fā)票
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2020 07/13 20:56
你好,可以收據(jù)入賬,匯算清繳調(diào)整
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2020 07/13 20:59
沒取得發(fā)票前怎么寫分錄,取得發(fā)票后又怎么寫分錄
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2020 07/13 21:00
借 預(yù)付賬款 貸 銀行存款
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2020 07/13 21:00
借 管理費(fèi)用 貸 預(yù)付賬款
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