问题已解决
老師,我前任會計用電腦做的賬但是她賬套沒給我,如果后期稅務局查賬,這個怎么弄?
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問對方要過來
憑證賬本需要保存30年
2023 03/10 21:07
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2023 03/10 21:13
憑證賬本她打印給我了,我就怕電子賬套到時也要
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2023 03/10 21:13
電子賬套要不過來也沒事吧
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2023 03/10 21:14
紙質(zhì)的就可以的。稅務局一般不看電子檔。
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2023 03/11 11:49
老師還有一個問題想請教,就是我們員工有些不愿意買社保,這個工資我們能正常算成本,應納稅所得額不用調(diào)增吧?
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2023 03/11 11:49
你好,嚴格來說不可以的,需要對方給你開勞務發(fā)票
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2023 03/11 11:59
勞務發(fā)票是要納稅調(diào)增的吧?那現(xiàn)在很多服務行業(yè)人員就是沒有交社保,那他們是怎么做賬的
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2023 03/11 12:03
正常做賬抵扣不了所得稅,或者是他在其他的公司有工資,你也可以做工資申報個稅。
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2023 03/11 12:12
比如我,我自己在一家企業(yè)有交社保,那那家企業(yè)肯定已經(jīng)幫我申報個稅了,那如果我來這家企業(yè)兼職,是不是,這家也要幫我申報個稅,然后再這家企業(yè)的工資它是可以正常抵扣所得稅的,是這個意思吧?
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2023 03/11 12:13
是
是的,是這么做的
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2023 03/11 13:07
那就是說只要沒交社保(兩處都沒交),工資就是就是抵扣不了所得稅了
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2023 03/11 13:14
對的,是的,是這么做的。
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