问题已解决
請(qǐng)問老師 我們是購(gòu)買方 (小規(guī)模納稅人),有一筆費(fèi)用支出 ,對(duì)方說開票是50000,不開票是打8折40000 對(duì)我們來說,開票劃算還是不開劃算?計(jì)算方法是什么?
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主要考慮到你們的成本用來抵扣企業(yè)所得稅,相差的這一萬塊錢,如果你不開票的話,企業(yè)所得稅稅前不允許扣除,是要多交企業(yè)所得稅,你自己去測(cè)算一下,合不合適
2023 12/07 15:34
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2023 12/07 16:14
是不是還要考慮股東分紅個(gè)稅啊
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2023 12/07 16:15
不考慮,股東的分紅是稅后利潤(rùn)去分紅的
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2023 12/07 16:28
等于沒有發(fā)票只會(huì)影響所得稅費(fèi)用,不影響分紅個(gè)稅
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2023 12/07 16:33
是的,只是影響企業(yè)所得稅。
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2023 12/07 17:10
員工開自己車談業(yè)務(wù) 加油票能正常報(bào)銷嗎?
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2023 12/07 18:04
走加油費(fèi)不可以。,如果要報(bào)銷的就福利費(fèi)。
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2023 12/07 18:35
還有別的辦法嗎?
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2023 12/07 18:36
或者跟業(yè)務(wù)員簽租車協(xié)議,這樣就可以如實(shí)報(bào)銷
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2023 12/08 09:10
租車協(xié)議模板有嗎老師?不知道咋填?還有入福利費(fèi)算不算違規(guī)?
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2023 12/08 09:12
模板我上傳不了給你了,因?yàn)槠脚_(tái)上傳不了資料,可以走福利費(fèi),這個(gè)福利費(fèi)要交個(gè)稅,并入工資交個(gè)稅
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2023 12/08 09:22
福利費(fèi)不是按不超過工資總額14%扣除嗎?扣個(gè)稅就是并入工資薪金了啊
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2023 12/08 10:33
是的,福利費(fèi)有限額扣除,但是能量化到個(gè)人的福利費(fèi)要申報(bào)個(gè)稅
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