问题已解决
請(qǐng)問(wèn)建筑行業(yè)項(xiàng)目上很多的水電費(fèi)是甲方直接扣的,沒(méi)發(fā)票怎么入賬?
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你好,
沒(méi)有發(fā)票,你可以做帳,但是不能稅前扣除,年度匯算清繳時(shí),需要做納稅調(diào)整,
2020 09/09 14:19
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2020 09/09 14:21
請(qǐng)問(wèn)項(xiàng)目上的多少支出是可以不要發(fā)票就可以入賬,也不用納稅調(diào)整的?
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2020 09/09 15:00
你好,
正常來(lái)說(shuō),稅務(wù)局是以票控稅的,都需要發(fā)票入賬的,
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