问题已解决
老師,有最新的各種費用稅前扣除要求的文件嗎
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你好
可以參考這個的
FAILED
2022 05/25 08:28
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2022 05/25 08:40
有什么注意事項嗎?~
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2022 05/25 08:41
必須有發(fā)票,如果沒有發(fā)票的不允許抵扣,一分錢都抵扣不了。
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2022 05/25 08:44
你說的抵扣是增值稅抵扣嗎?
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2022 05/25 08:46
那都是按增值稅發(fā)票記賬的
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2022 05/25 08:47
你好,我說的抵扣是抵扣企業(yè)所得稅的
增值稅普通發(fā)票、增值稅專票或者是其他的普通發(fā)票都可以的
沒有發(fā)票的不可以
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2022 05/25 09:17
謝謝老師,那我怎么確認(rèn)有沒有發(fā)票,一張張翻去年的賬本嗎
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2022 05/25 09:19
這個 應(yīng)納稅所得額 是應(yīng)交企業(yè)所得稅金額吧
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2022 05/25 09:19
你好,你之前沒有單獨記錄嗎?沒有單獨記錄的話,你就一張一張的去翻
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2022 05/25 09:20
應(yīng)納稅所得額是利潤
調(diào)整之后的
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2022 05/25 09:23
去年的賬不是我做的···
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2022 05/25 09:24
一個月有500塊沒有發(fā)票也可以報銷的金額對的吧
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2022 05/25 09:25
那我要把這500扣出來吧~~
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2022 05/25 09:26
還有給臨時工發(fā)的工資,這種呢
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2022 05/25 09:26
一個月500,如果銷售方他是個人
給你們備注個人姓名、身份證號、支出金額、支出項目才可以抵扣所得稅,如果不是的話,不可以抵扣。
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2022 05/25 09:27
還有給臨時工發(fā)的工資,這種呢~~
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2022 05/25 09:29
一個月500以內(nèi)的,有上面的備注可以抵扣所得稅,如果沒有的不可以抵扣。
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2022 05/25 13:57
老師,你說的備注,是自己做的憑證上有備注嗎
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2022 05/25 13:58
平時沒有發(fā)票的自己單獨寫一個備注。
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