问题已解决
老師,建筑企業(yè)小規(guī)模納稅人,購買工人用的工具沒有取得發(fā)票,只有收據(jù),要怎么入賬?
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您好,符合條件收據(jù)就可以入賬,國(guó)家稅務(wù)總局《關(guān)于發(fā)布《企業(yè)所得稅稅前扣除憑證管理辦法》的公告》(國(guó)家稅務(wù)總局公告2018年第28號(hào))對(duì)企業(yè)稅前扣除憑證進(jìn)行了規(guī)范,其中提到:企業(yè)向從事小額零星經(jīng)營(yíng)業(yè)務(wù)的個(gè)人支付的款項(xiàng),可以憑個(gè)人開具的收款憑證及企業(yè)內(nèi)部憑證作為稅前扣除憑證,一般500元左右。
2021 04/13 17:11
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2021 04/13 17:11
可以計(jì)入工程施工的
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2021 04/13 17:13
對(duì)方也是小規(guī)模,是企業(yè),不是個(gè)人,這個(gè)還能入賬嗎?
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2021 04/13 17:13
對(duì)方也是小規(guī)模,是企業(yè),需要開發(fā)票,不然你可以投訴12366
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2021 04/13 17:15
那老師,我可以不入賬嗎?
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2021 04/13 17:15
如果你私戶轉(zhuǎn)賬,可以不入賬
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2021 04/13 17:16
好的,謝謝老師
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2021 04/13 17:16
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦? ?
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