问题已解决
暫估入庫(kù)的商品,并且已經(jīng)銷售出,貨款已付,對(duì)方不開(kāi)票,可以結(jié)轉(zhuǎn)成本稅前扣除嗎
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可以會(huì)計(jì)上可以結(jié)轉(zhuǎn)成本,但稅法上要認(rèn)可這個(gè)成本,還是需要對(duì)方開(kāi)票?,F(xiàn)在是以票控制的時(shí)代
2024 12/08 23:42
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2024 12/08 23:44
要是對(duì)方不開(kāi)呢,申報(bào)年報(bào)季報(bào)表不用扣除吧
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2024 12/08 23:46
不能扣除要調(diào)增,對(duì)方一直不開(kāi)票嗎?你們已經(jīng)付過(guò)款了。那就賃合同做稅前抵扣,但是要有對(duì)方不開(kāi)票的證明。這個(gè)證明對(duì)方肯定不會(huì)開(kāi)給你的,**記錄截圖,業(yè)務(wù)部門(mén)的說(shuō)明,你們付款的轉(zhuǎn)賬記錄組合在一起?就行。
? 但是,對(duì)方不開(kāi)票,進(jìn)面稅額是肯定不能抵扣的。
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