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個(gè)人對(duì)公轉(zhuǎn)賬購買貨物,不需要開發(fā)票,直接計(jì)入無票收入嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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您好,是的,借銀行存款貸主營業(yè)務(wù)收入應(yīng)交稅費(fèi),應(yīng)交增值稅
2020 07/16 14:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/16 14:49
還有別的辦法嗎?太多了幾百萬
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/16 14:56
您好,正規(guī)處理就是上面的分錄,假的不好說,有風(fēng)險(xiǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/16 15:07
別人買的口罩,然后轉(zhuǎn)賬過來備注捐贈(zèng),老板說搞個(gè)捐贈(zèng)的文書來
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/16 15:16
你好 收到捐贈(zèng) 要交所得稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/16 15:25
別人買我們的口罩要捐贈(zèng),我們能自己做賬捐贈(zèng)嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/16 15:32
您好,您自己做捐贈(zèng)也可以捐到醫(yī)院,等縣級(jí)以上的部門免增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/16 15:41
我們只是賣口罩,也可以這樣做賬嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/16 15:44
您好,您只是賣口罩,沒有免稅的優(yōu)惠政策
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