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老師好:請(qǐng)問(wèn)我這月收到一張汽油票,我油票這月開(kāi)多了,這張票我不走賬可以嗎?
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你好,可以的,可以不入賬
2022 08/20 12:54
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2022 08/20 13:00
老師:不是說(shuō)金稅4期系統(tǒng)更先進(jìn)了,知道我家沒(méi)有走賬,這些滯留票稅務(wù)局會(huì)預(yù)警,會(huì)查我家嗎?
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2022 08/20 14:35
不會(huì)的,收入不入賬有問(wèn)題,費(fèi)用不入賬不抵稅稅務(wù)局不會(huì)查你的
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2022 08/20 14:53
老師:我這是普票,也不用不低扣,就是聽(tīng)說(shuō)票別人給你開(kāi)了你就得走,不走稅務(wù)會(huì)查。
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2022 08/20 14:55
企業(yè)所得稅前扣除企業(yè)所得稅,費(fèi)用可以不走的,你不扣除,多交了企業(yè)所得稅,難道稅務(wù)局還要查你,放心吧
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2022 08/20 15:06
老師:稅務(wù)金四系統(tǒng),能看到普票誰(shuí)家給誰(shuí)家開(kāi)的普票嗎?或者能看到的話,對(duì)方普票走沒(méi)走賬他知道嗎?抵扣的應(yīng)該能知道。
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2022 08/20 15:33
你好,不會(huì)的,放心吧,你要是不放心的話再跟你們稅管員確定一下
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2022 08/20 15:41
哦,好的不問(wèn)她了,你說(shuō)的就對(duì)了。謝謝老師!
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2022 08/20 15:47
不客氣,祝你學(xué)習(xí)愉快
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