当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,美團(tuán)上面買(mǎi)東西,開(kāi)發(fā)票的界面在哪里嗎,美團(tuán)跑腿的可以找到開(kāi)發(fā)票界面,其他的找不到



你好,問(wèn)一下客服的,我們這邊不給開(kāi)。
2023 01/30 14:07

84785037 

2023 01/30 14:08
沒(méi)發(fā)票不是不能稅前扣除了?

郭老師 

2023 01/30 14:08
對(duì)的,是的,沒(méi)有發(fā)票,不允許抵扣的。

84785037 

2023 01/30 14:09
可以用替票么

郭老師 

2023 01/30 14:10
可以的,但是這種有風(fēng)險(xiǎn)。

84785037 

2023 01/30 14:14
老師,我們?cè)诿缊F(tuán)或者餓了么點(diǎn)奶茶給員工,開(kāi)不了發(fā)票的話,直接用訂單詳情和付款截圖做附件,入職工福利費(fèi),這樣可以稅前扣除嗎

郭老師 

2023 01/30 14:15
能分出來(lái)的話,你可以做現(xiàn)金福利合并到工資,薪金已劃分個(gè)稅,可以抵扣的,按工資的14%抵扣。

84785037 

2023 01/30 14:17
如果沒(méi)合并到工資報(bào)個(gè)稅的呢

郭老師 

2023 01/30 14:17
你好,那就抵扣不了所得稅的。

84785037 

2023 01/30 14:18
做集體福利不可以抵扣嗎

郭老師 

2023 01/30 14:18
你好,集體福利得有發(fā)票才可以的。
