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實(shí)務(wù)
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老師,收據(jù)是不是也可以作為成本抵扣呀
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準(zhǔn)確說(shuō)是:一月向一個(gè)自然人僅僅一次500塊以下的向個(gè)人零星采購(gòu)未取得發(fā)票,可以憑載明身份信息的收據(jù)稅前列支
2023 12/30 11:04
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/30 11:06
就是只有500的限額是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/30 11:08
那如果個(gè)人找稅務(wù)局代開發(fā)票給公司的情況,是不是就不受金額的限制了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/30 11:11
是滴,開發(fā)票不受金額限制
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/30 12:23
個(gè)體戶也屬于個(gè)人對(duì)吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/30 12:32
前邊說(shuō)的個(gè)人是自然人,不含個(gè)體戶
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/30 13:57
那如果是個(gè)體戶的話,收據(jù)金額受限嗎,還是說(shuō)個(gè)體戶需要代開發(fā)票呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/30 15:03
與個(gè)體戶交易只能開發(fā)票才能稅前扣除
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/30 15:16
那個(gè)體戶轉(zhuǎn)賬給自己的私戶是需要什么情況才可以轉(zhuǎn)呢,發(fā)工資嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/30 15:21
個(gè)體戶是按季度交生產(chǎn)經(jīng)營(yíng)個(gè)稅的,直接打款給業(yè)主就是,不再交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/30 15:52
個(gè)體戶直接打給業(yè)主,不需要交個(gè)稅么
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/30 16:34
是的,不需要再交稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/30 16:51
那個(gè)體戶本身要按經(jīng)營(yíng)所得申報(bào)個(gè)稅是嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/30 17:29
是的,每個(gè)季度都要申報(bào)
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