问题已解决
公司報銷的時候有很多費用都沒有發(fā)票,像這種情況是不是只能入內(nèi)賬?如果入了內(nèi)賬,外賬和數(shù)據(jù)和實際就不一樣了,該怎么處理比較好呢?
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你好,你可以在外賬做無票費用,匯算清繳按規(guī)定做調(diào)整就是了
2018 09/26 21:59
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2018 09/26 22:11
那可以直接不做進外賬嘛,入內(nèi)賬?
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2018 09/26 22:11
你好,個人建議是計入外賬核算,只是匯算清繳需要調(diào)整
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2018 09/26 22:13
就是說這些無票的,在匯算清繳的時候也要剔出來,繳納所得稅嗎?
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2018 09/26 22:14
你好,如果你本來是盈利,剔除無票支出,是需要補交企業(yè)所得稅的
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2018 09/26 22:16
我就是考慮到這個問題呢,怎么處理又合法又節(jié)約稅款呢?
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2018 09/27 08:17
你好,如果需要做到合法,又節(jié)約稅款,只能是按規(guī)定取得相應發(fā)票才可以的
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