问题已解决
你好老師,請(qǐng)問下,承包醫(yī)院食堂,水電費(fèi)的產(chǎn)生,費(fèi)用是交給醫(yī)院,但是醫(yī)院給不了水電發(fā)票,那食堂的水電成本要怎么錄賬?
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你好,直接做成本里面就可以的,沒有發(fā)票匯算清繳,納稅調(diào)增
水電費(fèi)他有發(fā)票嗎?有發(fā)票的話,他能給你開一個(gè)分割單的話,你可以稅前扣除的。
2023 08/31 15:01
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2023 08/31 15:10
哦,還是要發(fā)票才行。沒發(fā)票后面要調(diào)增。電費(fèi)分割單是不是電網(wǎng)開個(gè)票給食堂這樣
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2023 08/31 15:12
你好,有分割單的,還有醫(yī)院收到的發(fā)票的復(fù)印件,可以稅前扣除啊,這個(gè)是醫(yī)院開給你們的。
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2023 08/31 15:22
好的,謝謝老師!
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2023 08/31 15:22
不用客氣,工作愉快。
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