当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,到書店買的辦公用品,書店開的收據(jù),但沒有蓋章,可以入賬嗎



老師,是收據(jù),不是發(fā)票,上面也沒蓋章,不能入帳是嗎
2017 05/31 20:47

84785007 

2017 05/31 21:00
收據(jù)如果蓋上章也還是白條對(duì)嗎,那這個(gè)如果有老板簽名就可以報(bào)銷是嗎?但即使有簽字,這個(gè)也不可以入外帳對(duì)嗎

84785007 

2017 05/31 21:42
好的,謝謝老師

李愛文老師 

2017 05/31 20:39
沒發(fā)蓋章的發(fā)票,沒有法律效力,比如對(duì)方給開專票,沒蓋章,你也不能驗(yàn)票抵扣
因此不能入賬,到補(bǔ)蓋個(gè)章回來入賬

李愛文老師 

2017 05/31 20:48
還也是要蓋章的,沒蓋章也是不行的。收據(jù)就相當(dāng)于白條了

李愛文老師 

2017 05/31 21:23
收據(jù)蓋上章也是相當(dāng)于白條。老板簽字可以報(bào)銷(稅務(wù)是讓你報(bào)銷,能夠入成本費(fèi)用,但需要調(diào)增企業(yè)所得稅額)
入了外賬是屬于調(diào)增事項(xiàng)

李愛文老師 

2017 05/31 21:48
共同學(xué)習(xí)共同進(jìn)步,有不懂的再咨詢
