问题已解决
老師你好,我們是餐飲公司,買菜發(fā)票沒有,只有買菜時攤販開的清單,請問用清單做賬可以嗎?因為發(fā)票沒法取得
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個人業(yè)務(wù)500。個人業(yè)務(wù)500元收據(jù)可以入賬。
2022 06/22 14:57
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2022 06/22 15:24
沒太明白,我們是到很多人那買,一次買一兩千,有時更多,這樣用清單做賬可以嗎
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2022 06/22 15:32
可以的可以的,但是不能稅前扣除。
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2022 06/22 16:04
有發(fā)票就可以稅前扣除嗎?稅前扣除什么呢?
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2022 06/22 16:10
有發(fā)票可以所得稅前扣除。
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2022 06/22 16:32
有發(fā)票可以作為費用稅前扣除是嗎?
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2022 06/22 16:36
是的。是的,有發(fā)票可以稅前扣除。
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2022 06/22 16:44
那做餐飲行業(yè)的公司,買菜費用占很大一部分的,請問有什么好的合理避稅方法嗎
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2022 06/22 16:50
您是一。您是一般納稅人還是小您是一般納稅人,還是小規(guī)模?
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2022 06/22 17:37
小規(guī)模納稅人
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2022 06/22 17:40
。小規(guī)?,F(xiàn)在開普票是免稅。
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2022 06/22 17:41
然后你采購必須要有發(fā)票。
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