问题已解决
@賈apple老師,如果這個個體戶是代賬公司去注冊的,這個對方要開票給我個體嗎
FAILED
FAILED
FAILED



您好,如果代賬公司收取費用了,要給個體戶開票
2024 04/17 18:04

84785016 

2024 04/17 18:53
對方不開票給我怎么辦

84785016 

2024 04/17 18:53
如果開票對方開現(xiàn)代服務*代辦費嗎,可以全額稅前扣除嗎

84785016 

2024 04/17 18:54
做賬做到開辦費嗎,如果沒有發(fā)票就不做賬吧

小愛老師 

2024 04/17 19:02
你好,可以入到開辦費,如果開票可以稅前扣除,正常業(yè)務應該開發(fā)票的,不具備開票資格可以去稅務局代開。

84785016 

2024 04/17 19:34
他們代賬公司早就成立了,可以開發(fā)票給我稅前扣除吧,這個沒有限額扣除吧

小愛老師 

2024 04/17 19:36
你好,可以的,沒有限額扣除。

84785016 

2024 04/17 21:54
老板沒有說一定要發(fā)票那就不要發(fā)票可以嗎,當做沒有這費用嗎,也就不能抵扣企稅吧

小愛老師 

2024 04/17 22:07
您好,最好計入費用,等匯算時還沒有發(fā)票就做納稅調(diào)增。

84785016 

2024 04/18 07:13
老板沒有說有發(fā)票我不用主動問老板要發(fā)票吧,而且注冊個體戶銀行還沒開戶這個款只能做現(xiàn)金付款嗎

小愛老師 

2024 04/18 08:16
記賬與真實發(fā)生有關,與是否有發(fā)票無關,是否有票是稅前扣除憑證??梢猿霈F(xiàn)金或掛賬

84785016 

2024 04/18 16:32
可以出現(xiàn)金或掛賬是什么意思啊

小愛老師 

2024 04/18 16:47
支付了就出資金,沒支付就掛賬。
