问题已解决
公司人員出國(guó)出差,出差的費(fèi)用在外國(guó)沒(méi)辦法取得發(fā)票,要怎么報(bào)銷稅前扣除
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你好!有國(guó)外的其他單據(jù)也可以先入賬。
2019 09/26 15:19
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2019 09/26 15:20
入了賬能稅前扣除嗎
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2019 09/26 15:22
你好!不一定,這種要看稅務(wù)局的認(rèn)定。
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2019 09/26 15:31
企業(yè)所得稅稅前扣除憑證28號(hào)文里面有提到類似的嗎?我看到一個(gè)從境外購(gòu)進(jìn)貨物或勞務(wù)的
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2019 09/26 15:32
你好!你能發(fā)來(lái)一下嗎?實(shí)操中這種很少讓稅前扣除的。
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2019 09/26 15:36
這個(gè)我在網(wǎng)上看到的
FAILED
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2019 09/26 15:39
您好!對(duì)的了,他這個(gè)也是說(shuō)的,要看稅務(wù)局的認(rèn)定。
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2019 09/26 15:40
那我這個(gè)出差外國(guó)的費(fèi)用也可以參照這一條是嗎
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2019 09/26 15:41
你好!是的。也是參照這個(gè)
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