问题已解决
銷售貨物,質(zhì)量不合格被罰款可以稅前扣除嗎
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你好,這個(gè)罰款如果沒有發(fā)票的話,不能稅前扣除的。
2022 02/16 10:29
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2022 02/16 10:49
只有收據(jù)不可以稅前扣除是吧
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2022 02/16 10:51
對的不可以稅前扣除的。
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2022 02/16 10:57
這應(yīng)該是屬于經(jīng)營罰款吧,有發(fā)票的話可以扣除的
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2022 02/16 11:04
嗯,按說有發(fā)票的話,你不要在賬務(wù)上體現(xiàn)出他是個(gè)罰款來,其實(shí)對于罰款來說,不管他有沒有發(fā)票,按說都應(yīng)該調(diào)整的。
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