问题已解决
老师,日常零星支出500元以下的,我做外账,借费用贷现金,可以吗?这个在汇算清缴的时候还需要调增吗?
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这种情况就是不需要纳税调整的
2023 12/27 10:14
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2023 12/27 10:16
老师,如果我用公户给员工报销500元以下的,没有发票,是不是就要调增?
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2023 12/27 10:17
这个你得看具体的情况,比如不是从个人手里面的业务那这种就是需要纳税调整的
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2023 12/27 10:19
意思,如果购买的商户她注册的税务登记,是个体户或者注册了公司是不是就必须给我们开票?
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2023 12/27 10:19
对这种情况就必须给你们开票了
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2023 12/27 10:27
好的,谢谢老师
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2023 12/27 10:28
不客气,帮忙给个五星好评,多谢,多谢!