问题已解决
老師,這些收據(jù)可以入賬么,白條,都是我們工地上面實際發(fā)生的金額,金額也不大,一張200-300之間。
FAILED
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您好,這些可以,只要是單次不超過500的就可以
2022 04/08 20:22
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2022 04/08 20:22
那匯算清繳要不要做納稅調增繳稅呢
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2022 04/08 20:22
不需要,這個是不需要的
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2022 04/08 20:23
因為全部是收據(jù),沒有發(fā)票
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2022 04/08 20:23
但是一年下來白條還是有好幾萬的,我有點擔心老師
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2022 04/08 20:24
一年下來大概有多少?
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2022 04/08 20:25
6-7萬左右,如果項目在100左右的話
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2022 04/08 20:26
那這個確實不低了,這樣的話就有危險了
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2022 04/08 20:26
那老師的意思是
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2022 04/08 20:27
少如一般,哪怕2-3萬這種呢
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2022 04/08 20:30
如果太多的話,被查到要看專管員怎么處理是嗎?但是我這個是實際支出的呀。老師的意思是白條入賬也是有比例的嗎。
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2022 04/08 20:30
嗯對,就是這個意思的
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2022 04/08 20:33
比例怎么算老師
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2022 04/08 20:34
白條這種,能讓抵扣50%就不錯了
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