问题已解决
從核定征收改查賬征收,賬怎么處理?錢怎么出???
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你好,你是指企業(yè)所得稅從核定征收改為查賬征收?
2020 01/17 10:19
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2020 01/17 10:19
是的
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2020 01/17 10:20
你好,延續(xù)之前的賬務處理就是了
只是企業(yè)所得稅改為查賬征收之后,成本費用需要按規(guī)定取得發(fā)票
你所指的錢怎么出具體是指的?
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2020 01/17 12:23
在核定征收下確定的收入只有收據(jù),出錢就是打給個人,即**的老板,就是在出錢時已經(jīng)是查賬征收了,這樣可以打款大筆金額給個人嗎?會有什么風險嗎?
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2020 01/17 12:37
你好,你所指的出錢具體是支付的什么款項?
如果是材料,商品款項,應當通過公司賬戶之間結(jié)算才是的
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2020 01/17 12:42
小材料比如沙石,水泥也是收據(jù)可以嗎?
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2020 01/17 12:57
你好,核定征收情況下,成本費用可以用收據(jù)入賬
改為查賬征收了這些就需要按規(guī)定取得發(fā)票入賬才是的
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