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勞務(wù)費(fèi)沒(méi)有發(fā)票,只是代扣代繳了個(gè)稅可以所得稅前扣除嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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你好,不可以,沒(méi)有發(fā)票不能抵稅
2019 01/14 20:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 20:51
勞務(wù)費(fèi)不適用小額零星經(jīng)營(yíng)業(yè)務(wù)的規(guī)定嗎?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/14 21:39
勞務(wù)費(fèi)不適用小額零星經(jīng)營(yíng)業(yè)務(wù)的規(guī)定指的什么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/14 22:07
個(gè)人業(yè)務(wù)不達(dá)增值稅起征點(diǎn)可以憑收據(jù)扣除
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/14 22:18
你好, 一般規(guī)定100無(wú)以下少量零售額沒(méi)有發(fā)票用收據(jù)
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