问题已解决
5月公司執(zhí)照未拿到,先前購買了物品,產(chǎn)生了交易,六月公司執(zhí)照已領(lǐng)取成功,我需要對(duì)方發(fā)票,那個(gè)發(fā)票是開購買那天日期的是嗎?能不能開成立后日期的發(fā)票
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您好,是可以的,謝謝
2021 06/19 10:11
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思頓喬老師 
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2021 06/19 10:12
發(fā)票日期是您哪天開具就是哪天的日期
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2021 06/19 10:12
跟實(shí)際購買時(shí)間沒關(guān)系是嗎
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思頓喬老師 
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2021 06/19 10:12
您好,沒有多大關(guān)系,謝謝
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2021 06/19 10:15
那我想問下公司法人買車買房開具的發(fā)票能入公司賬嗎
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思頓喬老師 
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2021 06/19 10:16
您好,這個(gè)是不可以的,謝謝
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2021 06/19 10:16
那可以以公司名義開具這些購車購房發(fā)票嗎?
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思頓喬老師 
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2021 06/19 10:17
您好,是可以的。謝謝
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2021 06/19 10:17
小規(guī)模納稅人購買的,這些發(fā)票就只能全部入成本是嗎
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思頓喬老師 
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2021 06/19 10:28
您好,是的,不能抵扣,全部入成本
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2021 06/19 10:29
這些所有發(fā)票入賬的成本,到了企業(yè)所得稅匯算清繳是可以抵減嗎
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思頓喬老師 
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2021 06/19 10:29
您好,不是的所有發(fā)票都可以抵減的,。
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2021 06/19 10:30
還有,公司因未按期申報(bào),個(gè)稅那邊被稅局罰款500元,這筆費(fèi)用是
借:營業(yè)外支出500
貸:銀行存款500
對(duì)嗎
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2021 06/19 10:31
那哪些發(fā)票能抵減
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2021 06/19 10:32
您好,與公司業(yè)務(wù)有關(guān),沒有被調(diào)增調(diào)減的,建議您買本匯算清繳的書籍來看
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2021 06/19 10:43
請(qǐng)問還有什么可以幫您么?
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