问题已解决
我司从2018年9月向个人租车,2019年1月才给代开的发票,但租车协议签的日期2018年9月,那2018年9月开始的油票等可以入账吗?



你好,最好不要入账,税务一般是以发票日期来计算
2019 01/18 11:51

84785036 

2019 01/18 11:57
我把之前的税补上不就行了吗?那成本票不也延迟开,还可以暂估吗

小惑老师 

2019 01/18 11:58
可以暂估费用,汇算前取得发票,不用调整

84785036 

2019 01/18 12:00
那我合同租赁期内、但是在开票之前的油票可以入账吗

小惑老师 

2019 01/18 12:02
你的油费金额多少

84785036 

2019 01/18 12:04
4个月9000多

小惑老师 

2019 01/18 12:07
那先计入吧,到时如果检查解释一下,但可能会被调整,看税务机关是否认可

84785036 

2019 01/18 12:10
我们2018年5月份开的小规模公司,,才三四个员工,开票20多万,这样的小公司也会被查?

小惑老师 

2019 01/18 12:11
这个说不定的,现在不是小就不被查,现在都是计算机数据比对,数据异常直接报警

84785036 

2019 01/18 12:18
那具体是如何比对呢,都比对些什么?

小惑老师 

2019 01/18 12:37
这个咱们就不知道系统是怎么比对的了,比如发票开具了,没有申报税金,比如行业之间的比对是否有异常,所以就要咱们现在要按照真实发生去处理,