问题已解决
寄快遞,快遞員給我的一張回單,這回單能做到外帳中嗎?屬于正規(guī)發(fā)票嗎?



可以做在外賬中,但不屬于正規(guī)的發(fā)票。如果想要正規(guī)發(fā)票,是可以開卷軸發(fā)票的
2017 07/29 09:57

84784950 

2017 07/29 09:59
老師,既然不屬于正規(guī)發(fā)票做到外帳中如稅務(wù)查到還是要從外帳中拿出來的,對嗎?

李愛文老師 

2017 07/29 10:03
在企業(yè)所得稅年報時,屬于費用調(diào)增事項,補交企業(yè)所得稅的(但稅務(wù)并不是不允許企業(yè)做賬,可以做賬)

84784950 

2017 07/29 10:21
老師,在企業(yè)所得稅年報時我覺得費用調(diào)增調(diào)減很麻煩,為了減少麻煩,剛才說的快遞回單就不做到外帳里了。

李愛文老師 

2017 07/29 10:22
可以這樣處理,直接做到內(nèi)賬中
