问题已解决
老師,您好,我想問一下個體戶報生產(chǎn)經(jīng)營所得的時候沒有成本票,就按實際數(shù)報嗎?
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個體戶報稅沒成本票,可以按實際發(fā)生數(shù)報,但需注意合理性,保留好相關憑證,以防稅務風險。
2024 09/07 11:26
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2024 09/07 11:37
什么意思
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2024 09/07 11:38
老師,我的意思是如果缺少成本票應該怎樣弄?
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堂堂老師 
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2024 09/07 11:39
缺少成本票,建議保留詳細記錄和證明材料,比如合同、支付憑證等,以證明支出真實性。若金額大,可能需專業(yè)稅務顧問協(xié)助處理。
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堂堂老師 
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2024 09/07 11:41
明白了,保留好相關證據(jù)很重要,如合同、支付證明等,確保支出真實。必要時,咨詢專業(yè)稅務人士,以防稅務問題。
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