问题已解决
老師我們是工程裝修公司,有個施工項目,甲方收我們18萬水電費,但是只給開收據(jù),請問老師這個收據(jù)能入賬不?如果不能有其他辦法不?



您好
收據(jù)入賬 不能企業(yè)所得稅前扣除
可以從總的工程結(jié)算價里面減去
2021 07/28 18:43

84785031 

2021 07/28 18:44
甲方不這樣操作

bamboo老師 

2021 07/28 18:52
那甲方應(yīng)該開具水電費原始憑證分割單

84785031 

2021 07/29 07:30
好的,謝謝老師

bamboo老師 

2021 07/29 07:32
不客氣哈 歡迎有疑問繼續(xù)提問
