问题已解决
你好,老師,請問公司找的個人博主推廣。但是博主沒有票給公司怎么辦呢?
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你好,做無票費用支出,匯算清繳的時候做納稅調(diào)增處理?
2023 02/23 14:58
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2023 02/23 15:13
可以這樣的嘛…… 那有額度嘛 不能超過多少錢這種?
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2023 02/23 15:14
你好,做無票費用支出,匯算清繳的時候做納稅調(diào)增處理?
(是針對這個回復(fù)有什么疑問嗎)
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2023 02/23 15:31
無票支出有金額限制嘛? 好幾萬都可以嘛?
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2023 02/23 15:32
你好,會計上沒限制。
企業(yè)所得稅方面:匯算清繳的時候做納稅調(diào)增處理 (不能稅前扣除)
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2023 02/23 15:40
無票支出不能稅前扣除的呀
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2023 02/23 15:42
你好,是的,是這樣的
FAILED
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