问题已解决
老師我想問下我采購點物品,銷售,沒有進項發(fā)票也沒有收據(jù),就小店里現(xiàn)金支付的,那 可以白條入賬成本嗎?匯算再調(diào)增
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可以的,可以收據(jù)入賬匯算清繳納稅調(diào)整。
2022 08/10 09:04
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2022 08/10 09:04
采購人也沒有收據(jù),自己寫個白條說明事項可以嗎?
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2022 08/10 09:07
你好,那不能證明業(yè)務的真實情況,稅務那邊也說不過去。最好是讓銷售的那一方給你寫收據(jù)。
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2022 08/10 09:10
采購人想著錢少就1200元也沒要,所以現(xiàn)在不知道咋入
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2022 08/10 09:11
那就經(jīng)手人寫一個,然后單位領(lǐng)導審批簽字匯算清繳納稅調(diào)整。
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2022 08/10 09:11
好的,謝謝
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2022 08/10 09:13
不客氣,祝您工作愉快。
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