问题已解决
个体户 员工采购材料 还有费用报销 都没有发票 我可以从公户转账出去吗 要怎么做才合理
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有材料的单据就可以做账
2023 09/12 11:42
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2023 09/12 11:44
只有付款记录 那要补材料单对吗?
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2023 09/12 11:47
然后没有发票的这部分 材料及费用 对企业所得说有影响没
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2023 09/12 11:52
至少需要材料的单据证明进货的真实性哈。没有发票可以做成本费用,不能税前扣除
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2023 09/12 12:04
就是说没有发票 企业所得税会高
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2023 09/12 12:04
嗯嗯,就是那个意思
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2023 09/12 12:06
那所得税要25% 小规模现在发票是1%
那有开票还是划算得多哇
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2023 09/12 14:09
你好,小微企业的所得税是5%