问题已解决
所有的費(fèi)用報銷都可去稅局開發(fā)票嗎?
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要是交易是企業(yè),需要對方給你們開,要是交易是個人,這個是需要個人去稅局代開,
2020 02/27 19:24
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2020 02/27 19:35
保險公司的,通訊費(fèi),餐費(fèi),廣告費(fèi)
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2020 02/27 19:36
通訊費(fèi),餐費(fèi),廣告費(fèi) 叫對應(yīng)公司開給你們公司就可以,
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2020 02/27 19:42
可以去稅局代開不?
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2020 02/27 19:44
需要看你們和對方交易,是不是個人給你們提供,這個咋不合適,都外包給個人?
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2020 02/27 19:48
你是說廣告費(fèi)?
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2020 02/27 19:48
是廣告公司,他們不開發(fā)票
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2020 02/27 19:50
沒有發(fā)票不能稅前扣除,不能隨便找一個人去代開,
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2020 02/27 19:54
通訊費(fèi)餐費(fèi)呢?都不能代開嗎?我自己交稅也不行嗎?
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2020 02/27 20:07
需要銷售方那邊開除非銷售方是個人,啥都沒有這個才可以,你這個不是銷售方,那需要問你們稅局看購買方可以去代個人去代開不,一般是不行,管的嚴(yán)不行,
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2020 02/27 20:11
那平時稅局和郵政很多人在那里開的事是什么發(fā)票哦
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2020 02/27 20:31
需要看啥情況,有可能是個人和公司交易,,稅局幫你代開的時候不審核是不是虛開發(fā)票,但是后面稅局稽查發(fā)現(xiàn)不對是可以要求納稅調(diào)增的
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2020 02/27 20:35
申報利潤表的時候營業(yè)收入和成本是含稅還是不含稅?
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2020 02/27 20:35
比如收入4000
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2020 02/27 21:00
不含稅,這個取得是不含稅,
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2020 02/27 21:09
我有張勞務(wù)派遣的普票也開成了,9%的,一般納稅人
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2020 02/27 21:43
???稅局大廳代開?最后稅局查到還是會找你,這個有問題,
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2020 02/27 21:44
自己開的
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2020 02/27 21:45
公司自己開的
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2020 02/27 22:00
開錯就作廢重新開
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2020 02/27 22:33
勞務(wù)派遣的普票開3%,和6%,5%都可以嗎?
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2020 02/27 22:47
是,小規(guī)模是3%一般計(jì)稅是6%差額這個是5%
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