问题已解决
新厂,老板用自己的旧饮水机,电脑,座椅等,没有发票,怎么做账?
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没发票你做费用这个汇算清缴纳税调增吧
2019 04/04 17:42
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 17:48
好的,谢谢,老师,不做账可以吗?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/04 17:50
可以不入账,你要是入账记得调增
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/04 17:54
假如这些东西3000元,那么,调增所得税3000×25%?是这样吗?谢谢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/04 18:17
不是调之后需要看你们有没利润,有利润才交