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辦公室購(gòu)買(mǎi)的桶裝水,如果只是取得了收據(jù),沒(méi)有發(fā)票,這種情況是不是只能據(jù)實(shí)報(bào)銷(xiāo),但是不能稅前扣除?
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你好,對(duì)的是的,可以這么做的。
2021 08/03 17:20
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2021 08/03 17:22
然后關(guān)于能否稅前扣除的部分,是不是都是在匯算清繳的時(shí)候提現(xiàn),平時(shí)還是正常的做費(fèi)用?
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2021 08/03 17:24
就是說(shuō)我知道它是不能稅前扣除的,我平時(shí)還是正常做費(fèi)用,然后匯算清繳的時(shí)候調(diào)增,我這樣理解對(duì)嗎?
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2021 08/03 17:25
他只有在匯算清交的時(shí)候才考慮云不允許抵扣。平時(shí)不需要。
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