问题已解决
老師,招標(biāo)時(shí)會(huì)發(fā)生專家費(fèi),這類支出沒有發(fā)票該怎么做賬呢
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同學(xué)你好
計(jì)入營業(yè)外支出
2023 11/07 13:13
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2023 11/07 13:19
每個(gè)專家500元的話可以讓他開收據(jù)作為稅前扣除憑證么?
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2023 11/07 13:22
同學(xué)你好這個(gè)可以的
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2023 11/07 14:45
開收據(jù)就不需要納稅調(diào)增了唄?需要在個(gè)稅系統(tǒng)申報(bào)個(gè)稅么?如果不申報(bào)會(huì)有什么風(fēng)險(xiǎn)么?
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2023 11/07 14:51
是的,收據(jù)要調(diào)增,得有發(fā)票
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