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免稅店購買的東西,說沒有發(fā)票,只能提供收據(jù),怎么入賬,企業(yè)所得稅匯算清繳的時候需要調(diào)增嗎
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你好!這個一般是不允許扣除的。要調(diào)
2024 06/25 13:55
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2024 06/25 13:57
那免稅店購買東西,是不是真的無法提供發(fā)票呢
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2024 06/25 13:57
你好!是的。因?yàn)樗麄儾粚儆趪鴥?nèi)的
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2024 06/25 13:58
那會計(jì)上可以入賬,但是企業(yè)所得稅匯算清繳的時候還是需要調(diào)增的是吧
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2024 06/25 13:59
你好!是的,就是這樣理解。
除非稅務(wù)局同意
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2024 06/25 14:00
好的,謝謝老師
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2024 06/25 14:04
你好,不用客氣的人。
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