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老師,在個(gè)體工商戶五金店買東西,金額500以下,對(duì)方開具了收款收據(jù),但只蓋了工體工商戶的章,這樣可以進(jìn)行稅前扣除嗎?
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你好!
不可以的,合同戶有營(yíng)業(yè)執(zhí)照的,需要開發(fā)票做賬的。
2021 06/11 11:34
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蔣飛老師 
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2021 06/11 11:34
不然不可以稅前扣除。
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84784995 
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2021 06/11 11:36
500元以下零星支出可開具收款收據(jù)進(jìn)行稅前扣除,只針對(duì)個(gè)人嗎?不適用于個(gè)體工商戶?這樣理解對(duì)嗎?
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蔣飛老師 
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2021 06/11 11:50
是的,你的理解很對(duì),只針對(duì)個(gè)人的
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