问题已解决
個體戶餐飲店,月末客戶還要開三萬多的餐費發(fā)票,但是采購進(jìn)項發(fā)票不能開不夠抵了怎么辦
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你好!
個體戶你是一般納稅人嗎?如果進(jìn)項不能收到發(fā)票,那就只能交稅了。
2021 12/30 15:46
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2021 12/30 15:46
是小規(guī)模納稅人
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2021 12/30 15:47
你是說沒有成本發(fā)票對吧,可以暫估成本,所得稅匯算清繳前拿到發(fā)票都是可以的。
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2021 12/30 15:48
本人新手,賬應(yīng)該怎么做呢
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2021 12/30 15:51
借原材料 貸應(yīng)付暫估 是嗎
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2021 12/30 15:52
可以的
借:原材料-暫估
貸:應(yīng)付賬款
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2021 12/30 15:58
老師,平時像我們這種餐飲店發(fā)票都很難開進(jìn)來的,有些費用發(fā)票都沒有,只是按有的做賬,比如水電費,煤氣費都沒有的就不做賬了,這樣是不是有問題呀
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2021 12/30 16:30
實際繳納了沒有發(fā)票也可以入賬,只是在匯算清繳還沒取得發(fā)票就需要納稅調(diào)增。
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2021 12/30 16:34
明白,這樣調(diào)增可能要繳稅,如果不入賬是不是不交稅
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2021 12/30 16:36
不入賬肯定是需要交稅的,因為你成本少了,所得稅應(yīng)納稅所得額就會多。
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