问题已解决
老師,賬面庫存現(xiàn)金過大,都是付款了,沒有發(fā)票怎么辦?



您好,沒有發(fā)票跟我們庫存現(xiàn)金大沒有關聯(lián)呀,您好,意思我們的現(xiàn)金是假的么
2024 03/24 23:18

84784982 

2024 03/24 23:20
就是說,付錢了,沒有發(fā)票,

廖君老師 

2024 03/24 23:20
哦哦,沒有發(fā)票也入賬
不開票成本入賬(摘要寫無票年度納稅調增,方便匯繳統(tǒng)計數(shù)據(jù)):這樣3個好處:季度利潤少了年度調增才交所得稅,銀行余額也是對上了,公司內部利潤表是真實的

84784982 

2024 03/24 23:20
錢沒了,發(fā)票又不得

廖君老師 

2024 03/24 23:22
您好,只能公司吃虧,不能稅前扣除,我們只管入賬,年度調增

84784982 

2024 03/24 23:27
就是說,所有沒有發(fā)票的支出都做會計分錄,年報的時候,把沒有票的費用和成本減去來,

廖君老師 

2024 03/25 04:36
您好,是的,這樣銀行才會平

84784982 

2024 03/25 10:01
好的,我們是合作社,小規(guī)模納稅人,發(fā)地租給農戶個人,給現(xiàn)金,沒有發(fā)票,可以稅前抵扣嗎?

廖君老師 

2024 03/25 10:04
您好,如果有村集體給我們收據(jù)可以
1、一般租用農村集體土地,都會有租用協(xié)議的,是加蓋過公章的村民委員會與企業(yè)之間的協(xié)議.在財務工作中,這種協(xié)議就可以作為入賬依據(jù)(作用相當于合同的).
2、之后在村財務收到款項后,以加蓋過村財務專用章的收據(jù)也可以入賬的.

84784982 

2024 03/25 10:06
老師,是個人的。不是集體,有協(xié)議

廖君老師 

2024 03/25 10:07
您好,這個不行的哦,不能稅前扣,這個金額比較大不會低于500

84784982 

2024 03/25 10:09
還有樂捐給60歲老人,也沒有發(fā)票,到時有收據(jù),也有村委公章,不是公益性捐贈的,可以稅前抵扣嗎

廖君老師 

2024 03/25 10:14
您好,不可以的,不是公益性捐贈不能扣

84784982 

2024 03/25 10:26
好的,那就是要調增,收入增加了是吧

廖君老師 

2024 03/25 10:29
您好,我們是營業(yè)外支出,把成本費用調減
