问题已解决
一般納稅人建筑公司開出收入發(fā)票,對(duì)方無(wú)成本票,以后也不會(huì)有,怎么做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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你好,沒(méi)有成本票的話就沒(méi)有 成本,只能多交稅
2019 09/30 16:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/30 16:17
你好老師,那我是只能做收入,沒(méi)有支出嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 16:20
你有支出沒(méi)有發(fā)票還得交營(yíng)業(yè)外支出的所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/30 16:42
那就是我這個(gè)收入直接當(dāng)營(yíng)業(yè)外收入,然后多交點(diǎn)所得稅,是這個(gè)意思嗎,老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 16:44
不是,你就做成主營(yíng)業(yè)務(wù)收入,沒(méi)有成本發(fā)票直接別做成本了,直接收入結(jié)轉(zhuǎn)繳納稅費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/30 16:53
明白,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 16:54
滿意請(qǐng)給五星好評(píng),謝謝
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