问题已解决
老師好,員工出差私家車補貼部分沒有發(fā)票,公司管理制度中有相關(guān)補貼標(biāo)準(zhǔn),所得稅匯算清繳時需要調(diào)增嗎?
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屬于無票的成本或費用,在企業(yè)所得稅匯算清繳時,需按無票的成本或費用,調(diào)增應(yīng)納稅所得額,補交企業(yè)所得稅。
2021 08/07 17:32
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2021 08/07 17:38
那員工出差回來報銷私車公用的補貼,要叫他去稅務(wù)局代開發(fā)票?
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2021 08/07 17:39
可以到稅務(wù)局代開發(fā)票處理。
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