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老師,收到一張支付的流水,摘要寫(xiě)的是勞務(wù)費(fèi),但是對(duì)方?jīng)]有開(kāi)發(fā)票,怎么操作
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沒(méi)有收到對(duì)方的開(kāi)票,那就相當(dāng)于預(yù)付賬款
2023 12/07 13:05
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2023 12/07 13:06
先掛賬,,等到后期收到發(fā)票的時(shí)候再?zèng)_掉
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2023 12/07 17:01
對(duì)方是個(gè)人沒(méi)有發(fā)票
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2023 12/07 17:02
那無(wú)票費(fèi)用支出做賬,所得稅稅前不允許扣除
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2023 12/07 17:03
6月計(jì)提的公積金多計(jì)提了,2個(gè)人公司加個(gè)人一起724,之前的人多計(jì)提了362,個(gè)稅申報(bào)部分也錯(cuò)了,需要更正個(gè)稅申報(bào)嘛
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2023 12/07 17:04
做借管理費(fèi)用,勞務(wù)費(fèi),貸銀行,個(gè)稅需要申報(bào)嘛
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2023 12/07 17:05
需要申報(bào)個(gè)稅,之前的個(gè)稅錯(cuò)了需要更正
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2023 12/07 17:57
那不是全部都要更正嘛
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2023 12/07 18:03
是的,如果之前的錯(cuò)誤了,要逐月更正。
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2023 12/07 20:10
員工的打車(chē)發(fā)票可以做成本嘛
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2023 12/07 20:10
就是計(jì)提多了必須都要更正個(gè)稅嘛
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2023 12/07 20:45
打車(chē)的發(fā)票可以正常作為費(fèi)用扣
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2023 12/07 20:46
那你個(gè)稅申報(bào)時(shí)按多計(jì)提的工資去申報(bào)嗎?多申報(bào)就要更正
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