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我想問一下辦公水電費(fèi)沒有發(fā)票,可以直接憑繳費(fèi)單入賬嗎?可以稅前扣除嗎?
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可以入賬 但是不可以稅前扣除
2020 06/10 16:31
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2020 06/10 16:32
那要怎樣才能稅前扣除?
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馬老師 
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2020 06/10 16:33
有發(fā)票就可以稅前扣除 再無(wú)他法
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2020 06/10 16:41
一般納稅人收到穩(wěn)崗補(bǔ)貼是記入營(yíng)業(yè)外收入嗎?
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馬老師 
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2020 06/10 16:49
確切的是其他收益科目 營(yíng)業(yè)外收入也可以
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2020 06/10 17:02
我想問每個(gè)月月末結(jié)轉(zhuǎn)未交增值稅時(shí),需要計(jì)提增值稅附加嗎?還是說(shuō)次月繳納時(shí)直接借記稅金及附加?
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馬老師 
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2020 06/10 17:14
只要在所屬月去計(jì)提 結(jié)轉(zhuǎn)增值稅以后就計(jì)提
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