问题已解决
商貿(mào)公司有銷項,進(jìn)項金額小的,只有收據(jù),這種應(yīng)該如何解決?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
沒有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除,匯算清繳時要調(diào)增
2023 10/19 11:57
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/19 11:58
有沒有金額限制多少錢以下可以不要票
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/19 11:59
沒有具體金額限制,若確實是從個人處購入,無法開具發(fā)票,可憑收據(jù)入賬,并稅前扣除,但這種不宜過多,也不宜頻繁,金額不超過500元為好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/19 12:00
單次不超過500嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/19 12:01
是的,單次不超過500。不宜過多,也不宜頻繁
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/19 12:01
能讓個人去代開嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/19 12:20
在嗎 老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/19 13:39
能,能讓個人去代開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/19 13:40
個人代開的話幾個點
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/19 13:41
增值稅是1%,附加稅是6%,個稅是20%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/19 13:43
個稅這么高嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/19 13:48
是的,由支付企業(yè)代扣代繳,次年匯算時,多退少補(bǔ)
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