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考師我想咨詢一下,我公司是一般納稅人公司,付給個(gè)人軟件開發(fā)費(fèi),個(gè)人不代開發(fā)票怎么處理呢?
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你好,這個(gè)金額大嗎?這個(gè)軟件是你們自己使用嗎
金額大的,做無形資產(chǎn),
金額小的管理費(fèi)用,辦公費(fèi)
2022 08/07 16:51
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2022 08/07 16:54
6萬,軟件是我們自己使用的,對(duì)方是軟件工程師,不開票。
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郭老師 
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2022 08/07 17:00
你好,借無形資產(chǎn)貸銀行存款,正常做賬,就是不允許抵扣所得稅的。
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2022 08/07 17:07
為什么不允許抵扣所得稅???
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郭老師 
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2022 08/07 17:11
因?yàn)闆]有發(fā)票,所以抵扣不了
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2022 08/07 17:17
稅局會(huì)驗(yàn)證發(fā)票是嗎
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郭老師 
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2022 08/07 17:18
你好對(duì)的
是的會(huì)監(jiān)控的
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2022 08/07 17:19
是所有購(gòu)進(jìn)的貨物都得憑票才可以抵扣所得稅嗎?沒票就不可以抵嗎?
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郭老師 
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2022 08/07 17:20
你好對(duì)的
是的
是這么做的
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