问题已解决
公司给个人转货款,怎么进行账务处理?可以抵税吗?需要个人什么凭证?
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你好
从个人购买的吗
是的话可以
要发票
个人给你去税务局代开
2021 09/25 16:35
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2021 09/25 16:37
公司需要个人的身份证吗?个人可以以自己名义去税务开票吗?
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2021 09/25 16:40
你好,个人去税务局开发票,需要个人的身份证,然后带着合同。
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2021 09/25 16:48
如果公司只要了个人身份证,可以抵税吗?公司需要帮助个人交所得税?
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2021 09/25 16:49
好,只有身份证没法抵扣的。
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2021 09/25 17:07
如果是惠农政策呢?
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2021 09/25 17:07
你好,也不可以抵扣的,只要没有发票就不可以。
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2021 09/25 17:08
发票需要个体自己开?公司可以拿着身份证复印件代开吗?
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2021 09/25 17:09
你从个人买来的吗
还是啥
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2021 09/25 17:48
公司从个人那里买了一批农产品
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2021 09/25 17:53
农产品对方给你开发票
不交税
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2021 09/25 17:55
要是个体没有提供发票呢?只提供了身份证,可以不交税吗?
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2021 09/25 17:56
不可以
不能抵扣所得税
个体户得给你开发票
还有个体
和
个人
不一样
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2021 09/25 17:57
是个人,我写错了 个体和个人什么区别
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2021 09/25 17:57
个体户
是这个
有单独的执照的
个人销售给你
五百以内不需要发票
给你开收据你可以抵扣所得税
超过的不可以
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2021 09/25 17:58
如果是个人只提供了身份证的话 ,也不能不交税吧?
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2021 09/25 17:58
不交税
自产自销不交税
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2021 09/25 17:59
公司不能拿着身份证复印件去待你开票吧?
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2021 09/25 18:02
那就是农户自产自销的话,只要提供农户身份证,就可以不交税了?
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2021 09/25 18:09
可以
窗口可以去开的