问题已解决
老師,我接手的賬之前的會計是這種白條入賬,可以的嗎?
FAILED
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您好,是可以入賬的,企業(yè)所得稅前不扣除出
2022 09/23 11:32
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2022 09/23 11:37
有很多白條,積累到一起,再讓某個員工去代開發(fā)票回來報,應(yīng)該可以吧
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2022 09/23 11:37
您好,那不是虛開發(fā)票?
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2022 09/23 11:50
想問有很多這種幾十幾百元的白條,怎么處理比較好
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2022 09/23 12:33
您好,正確操作可以做零星支出,但是比較麻煩
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2022 09/23 13:00
做有身份信息等規(guī)范填寫的零星支出白條就可以稅前抵扣是吧
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2022 09/23 13:02
您好,是的,您的理解非常正確,但也得看對方是否是增值稅納稅義務(wù)人。只有個人出售可以按零星
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2022 09/23 13:13
一些物流費可以做零星支出嗎,還有一些耗材個體工商戶賣的那種,小物流企業(yè)好多幾十塊錢的不愿意開發(fā)票
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2022 09/23 13:28
您好,只有自然人的部分可以做零星支出
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