问题已解决
#提問(wèn)#老師,500以下的收據(jù)是不是收款憑證應(yīng)載明收款單位名稱(chēng)、個(gè)人姓名及身份證號(hào)、支出項(xiàng)目、收款金額等相關(guān)信息就可以入賬?不用開(kāi)票?
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您好,只能是個(gè)人收款才可以,
2023 02/21 16:40
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2023 02/21 16:42
是個(gè)人收款,那比如說(shuō)公司去外面小店采購(gòu)些小螺絲,十幾塊錢(qián)的,沒(méi)有發(fā)票,只有收據(jù),那是不是可以叫他們寫(xiě)上姓名,身份證號(hào)碼,物料名稱(chēng),數(shù)量,金額就可以入賬?稅務(wù)有風(fēng)險(xiǎn)嗎?
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2023 02/21 16:43
您好,是可以扣除的,必須非現(xiàn)金支付才可以
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2023 02/21 16:55
微信支付,這個(gè)可以扣除是指什么的可以扣除?
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2023 02/21 17:01
您好,這個(gè)是可以扣除
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2023 02/21 17:09
老師,那個(gè)這個(gè)500元是指一年度,還是一個(gè)月?
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2023 02/21 17:15
您好,是指一次的金額
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2023 02/21 17:17
那一年不是可以有很多次?
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2023 02/21 17:18
您好,是的,但是要慎用
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2023 02/21 17:19
這個(gè)只能在企業(yè)所得稅扣除是吧,有沒(méi)有說(shuō)法累計(jì)金額到多少會(huì)有風(fēng)險(xiǎn)?
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2023 02/21 17:20
您好,是的,您的理解非常正確
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