问题已解决
這種可以入賬嗎?屬于發(fā)票嗎?
FAILED
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這個(gè)不屬于發(fā)票的,你做賬可以不允許抵扣所得稅。
2021 10/26 16:22
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2021 10/26 16:23
這是什么原理,可以入賬,不能抵扣所得稅?
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2021 10/26 16:23
如果這樣我要怎么做賬呢?
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2021 10/26 16:25
他這是自己印制的票據(jù)
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2021 10/26 16:25
做賬可以相當(dāng)于一個(gè)普通收據(jù)。
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2021 10/26 16:27
如果是不抵扣企業(yè)所得稅,一般做賬分錄是要提現(xiàn)呢?
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2021 10/26 16:27
你好,買來是做什么用的?
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2021 10/26 16:30
就是一些電腦的配件
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2021 10/26 16:32
他買來是自己用嗎?借管理費(fèi)用,貸銀行存款。
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2021 10/26 16:34
公司用的也有,也有買給自己用的;如果按照您這樣的話,管理費(fèi)用,就抵企業(yè)所得稅嗎
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2021 10/26 16:36
你好,管理費(fèi)用匯算清繳的時(shí)候,填寫納稅調(diào)整明細(xì)表,扣除項(xiàng)目,填寫調(diào)增金額,不能說是你做了管理費(fèi)用,主營業(yè)務(wù)成本就一定可以抵扣所得稅。
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2021 10/26 16:37
都是匯算清繳調(diào)整,你不能過往來科目吧?
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2021 10/26 16:40
原來是這樣,懂了
還有個(gè)問題就是如果公司是做電商的時(shí)候,都是申報(bào)無票收入,成本費(fèi)用也都是沒有發(fā)票的,但是都做登記,我這樣的成本費(fèi)用,也不能抵扣所得稅,匯算清繳的時(shí)候要怎么操作呢?
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2021 10/26 16:45
納稅調(diào)整明細(xì)表扣除項(xiàng)目其他里面填寫。
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2021 10/26 16:46
好的,謝謝哈
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2021 10/26 16:51
不要客氣,工作愉快。
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