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支付供應(yīng)商貨款,對(duì)方不開(kāi)票可以直接用公賬支付嘛?
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可以的,可以公戶支付,正常做賬,就是不允許稅前扣除。
2023 10/25 16:38
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2023 10/25 16:39
那有對(duì)方的發(fā)貨單之類(lèi)的可以稅前扣除嘛?
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郭老師 
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2023 10/25 16:40
不可以的,沒(méi)法稅前扣除。
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2023 10/25 16:41
那就是說(shuō)匯算清繳需要調(diào)增這部分營(yíng)業(yè)成本嗎?
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郭老師 
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2023 10/25 16:43
對(duì)的,是的是的是的是的。
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