问题已解决
給別人匯款但是沒收到發(fā)票,以后也收不到發(fā)票了能直接進入管理費用嗎?
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可以進入費用,但是不能稅前扣除。
2022 04/13 15:21
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2022 04/13 15:22
那是說需要匯算清繳時候調(diào)增嗎
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2022 04/13 15:22
對,沒錯,就是這個意思。
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2022 04/13 15:23
一般納稅人,通行費發(fā)票是可以抵扣的嘛?是按照發(fā)票上的稅額抵扣唄?
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2022 04/13 15:24
一般納稅人還有什么情況的普票或者手撕發(fā)票等可以抵扣?
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2022 04/13 15:23
對,通行費電子普通發(fā)票可以。
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