问题已解决
請(qǐng)問一個(gè)種植公司和一個(gè)生物科技公司,是一個(gè)老板的,種植公司是免增值稅的,開票給生物科技公司,生物科技公司可以按照9個(gè)點(diǎn)抵扣生物科技公司的進(jìn)項(xiàng)嗎?種植公司進(jìn)項(xiàng)的費(fèi)用支出可以無票入賬嗎?種植的生產(chǎn)成本很多都是對(duì)個(gè)人的,無法取得發(fā)票。生物科技是高薪企業(yè)
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您好,這個(gè)是可以抵扣進(jìn)項(xiàng)稅額的
2023 11/05 19:56
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2023 11/05 19:56
沒有發(fā)票的支出是和個(gè)人的支出嗎
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2023 11/06 15:02
就是,比如找了一個(gè)老奶奶拔草,施肥這些,就沒辦法取得發(fā)票,只有對(duì)方收款憑證
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2023 11/06 15:03
哦,和個(gè)人的交易一個(gè)月沒有超過500元就可憑借收據(jù)入賬
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2023 11/06 15:21
超過的,現(xiàn)在人工費(fèi)比較貴的
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2023 11/06 15:23
那就正常入賬,只是上沒有取得發(fā)票就得納稅調(diào)整
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