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剛剛接手了一家公司,小規(guī)模的,2018年12月開(kāi)出一張發(fā)票35000沒(méi)有收到款項(xiàng),還有收到幾張餐費(fèi)發(fā)票,怎么做才可以免交所得稅?
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開(kāi)出去發(fā)票沒(méi)有收到款,借:應(yīng)收賬款,貸:營(yíng)業(yè)收入,應(yīng)交稅費(fèi)-增值稅,收到發(fā)票計(jì)入費(fèi)用,但是餐票計(jì)入福利費(fèi)或者計(jì)入招待費(fèi),在所得稅稅前扣除都是有標(biāo)準(zhǔn)的,所得稅是根據(jù)你們公司收入-成本-費(fèi)用,剩下來(lái)的金額交稅,如果剩下來(lái)是個(gè)負(fù)數(shù)就不用交所得稅啦
2019 01/12 14:09
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2019 01/12 14:12
公司是新開(kāi)張的,2018年12月才有業(yè)務(wù),餐費(fèi)發(fā)票才1000元,那不是得用34000來(lái)交所得稅?有沒(méi)有辦法免交
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2019 01/12 14:15
2019年的費(fèi)用發(fā)票能做進(jìn)去嗎?
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2019 01/12 14:15
你們還有租金和人工費(fèi)用啊
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2019 01/12 14:16
沒(méi)有租賃費(fèi)跟人工費(fèi),房子是老板家的,人員也就老板一個(gè)人不發(fā)工資
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2019 01/12 14:19
2019年的費(fèi)用不能做進(jìn)去,那你們就去找18年開(kāi)給公司的發(fā)票做費(fèi)用
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2019 01/12 14:20
沒(méi)有別的發(fā)票了,現(xiàn)在也開(kāi)不出18年的發(fā)票了
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2019 01/12 14:21
哦,那就沒(méi)有辦法了,這個(gè)事情需要提早規(guī)劃的
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2019 01/12 14:21
款項(xiàng)沒(méi)收到,這樣會(huì)有好幾千的所得稅費(fèi)用呢?有辦法嗎?
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2019 01/12 14:23
你開(kāi)了發(fā)票啊,開(kāi)了發(fā)票就要做收入,不管你是不是受到了款項(xiàng)的
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2019 01/12 14:25
那就得交幾千的所得稅嗎?所得稅交了是不是就回不來(lái)了
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2019 01/12 14:27
是的,所得稅交了是沒(méi)有退的
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2019 01/12 14:27
好吧,謝謝您
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2019 01/12 14:31
嗯嗯,不客氣,祝您工作愉快
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