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實(shí)務(wù)
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對方不提供發(fā)票,可以用對公付款給對方嗎
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你好嗯可以的,可以對公付。
2024 01/12 10:38
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2024 01/12 10:48
小規(guī)模這種情況,那企業(yè)所得稅匯算清繳,需要調(diào)增嗎
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2024 01/12 10:51
你好是的,你如果會算清繳之前還沒有拿到就要調(diào)。
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2024 01/12 10:53
其他沒有發(fā)票,對公支付,還有影響嗎
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2024 01/12 10:55
你好,其實(shí)就是不能睡稅前扣除的問題。其他沒什么關(guān)系
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