问题已解决
老師 新成立的公司 老板拿回來的餐飲票 可以直接計入管理費用 開辦費里面嗎?金額八萬多 小規(guī)模



你好!計入長期待攤費用比較好,即使計入開辦費,申報的時候也不可以全額抵扣企業(yè)所得稅
2022 04/06 11:31

84784967 

2022 04/06 11:32
長期待攤費用的業(yè)務邏輯是怎么樣的呀

QQ老師 

2022 04/06 11:33
你好!有收入份月份一次轉入當期管理費用就可以

84784967 

2022 04/06 11:34
這樣也會被調增的吧

QQ老師 

2022 04/06 11:35
你好!是的,一樣的,都不可以全額抵扣,

84784967 

2022 04/06 12:56
老師,居間費怎么開票呀,有限額扣除嘛?

QQ老師 

2022 04/06 12:56
你好,你們是什么行業(yè)?可以申請差額征稅

84784967 

2022 04/06 12:58
技術服務型企業(yè)

QQ老師 

2022 04/06 12:58
您好!你們居間提供的什么服務?

84784967 

2022 04/06 13:51
老師,收到一張租車的電子發(fā)票,直接做到管理費用-租賃費,可以嗎?只有一張發(fā)票做附件,金額一千多

QQ老師 

2022 04/06 13:58
你好,1000多的話是可以的
