问题已解决
收據(jù)可以做賬么,就是修電腦基本都是開收據(jù)
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可以做賬,但是不允許抵扣所得稅的。
2022 03/28 17:15
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2022 03/28 17:18
就是蓋過章子什么都齊全的也不行對不,不能抵扣企業(yè)所得稅,那老師我們交的房租,個人不給代開發(fā)票,給我們開收據(jù),也不能低對吧
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2022 03/28 17:18
你好,銷售方他是個人嗎?
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2022 03/28 17:19
是的老師
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2022 03/28 17:19
個人開收據(jù)
備注好個人名字身份證號,支出金額支出項目,每次在500以內的可以抵扣所得稅。
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2022 03/28 17:19
房租收據(jù)是個人,像一些收據(jù)都是公司給我開的,然后蓋上公司章子的
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2022 03/28 17:20
那老師公司開的收據(jù),然后蓋章,這種可以抵扣么
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2022 03/28 17:20
你好,蓋上企業(yè)的章不可以的。
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2022 03/28 17:20
只要企業(yè)銷售,必須給你開發(fā)票。
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2022 03/28 17:21
好的老師
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2022 03/28 17:21
不用客氣,工作愉快。
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