问题已解决
老師,現(xiàn)實操作中保險返點這種對方不開票,怎么處理比較好呢?
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您好,一般是計入營業(yè)外支出里面
2024 04/07 17:40
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2024 04/07 17:42
就是在營業(yè)外支出設一個二級科目來記錄哇?那么沒有票的話可以嗎?
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2024 04/07 17:43
是的,營業(yè)外支出-返點,沒票調增就可以了
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2024 04/07 17:54
調增是因為營業(yè)外支出都可以稅前抵扣嗎?
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2024 04/07 18:25
沒有,有發(fā)票才能稅前扣除
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2024 04/08 10:53
好的,老師
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2024 04/08 10:55
是的,是的, 就是這樣的
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