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老師小規(guī)模核定征收生產(chǎn)型企業(yè),成本發(fā)票提供不了,只有人工,這種賬怎么做呀
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按你實(shí)際做就可以,核定可以不要發(fā)票,你按你實(shí)際發(fā)生的做就可以
2019 07/10 13:14
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2019 07/10 13:35
剛接手,老板之前都沒(méi)記過(guò)有多少材料費(fèi),人工工資每月都報(bào)3萬(wàn)左右,而且產(chǎn)成品多少也沒(méi)記,每月開(kāi)票的也就幾千塊錢,這種按實(shí)際做光存貨就90來(lái)萬(wàn),每月只開(kāi)幾張票,有風(fēng)險(xiǎn)嗎
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2019 07/10 13:43
用多少這個(gè)需要有單子才可以做賬,這個(gè)核定沒(méi)事,核定一般是按收入核定
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2019 07/10 13:46
要是這種沒(méi)有單據(jù)也沒(méi)發(fā)票的,只有人工,那也沒(méi)法做賬呀
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2019 07/10 13:47
你給老板說(shuō)下下次要的單據(jù),沒(méi)有發(fā)票可以有白條也可以啊
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2019 07/10 13:49
就是現(xiàn)在什么也沒(méi)有,那能賬上只掛收入,別的什么都不做嗎
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2019 07/10 13:50
付款單也沒(méi)有么,有這個(gè)也是可以啊,工資也可以做
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2019 07/10 13:50
自己入庫(kù)單也可以做啊,收據(jù)這個(gè)都可以入賬
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2019 07/10 14:01
老師,就剛開(kāi)了8個(gè)月的公司,老板只自己每月都報(bào)3萬(wàn)人員工資,報(bào)稅的時(shí)候財(cái)務(wù)報(bào)表自己瞎填的。只是開(kāi)票了,報(bào)增值和所得稅。后來(lái)我接手過(guò)來(lái)一看,什么票和單據(jù)也沒(méi)有。只有一個(gè)工資表。后來(lái)問(wèn)了一下老板,大約每月材料100來(lái)萬(wàn),我只是根據(jù)人工和材料比例大概算了一下,6個(gè)月存貨就得90萬(wàn),但六個(gè)月才開(kāi)了3萬(wàn)。
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2019 07/10 14:03
要是做報(bào)表,存貨留著90來(lái)萬(wàn),而且每月都報(bào)著人員工資,相當(dāng)連續(xù)生產(chǎn)了,開(kāi)票這么小有風(fēng)險(xiǎn)不
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2019 07/10 14:04
老板說(shuō)一般都不開(kāi)票
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2019 07/10 14:18
要是實(shí)際有別的收入沒(méi)有開(kāi)發(fā)票查到是需要補(bǔ)稅的,沒(méi)有發(fā)票也可以弄白條啊,買材料這么多你不要?jiǎng)e人寫一個(gè)單子啊,不怕丟失了啊
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2019 07/10 14:24
問(wèn)題主要在這呢,要有的話也就好辦了,而且不開(kāi)票,之前還一直報(bào)著10來(lái)個(gè)人工資,無(wú)票收入他還不愿做,要是根據(jù)工資推出材料要有70來(lái)萬(wàn),不知道怎么做了,核定征收,財(cái)務(wù)報(bào)表能零保存嗎
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2019 07/10 14:26
開(kāi)發(fā)票就不能0申報(bào)了,你至少要做收入,
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2019 07/10 14:26
核定的對(duì)財(cái)務(wù)報(bào)表有要求嗎。
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2019 07/10 14:28
但是你不能0啊, 那咋還是0 ,你這個(gè)太不正規(guī) 了
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2019 07/10 14:34
財(cái)務(wù)報(bào)表跟個(gè)稅系統(tǒng)聯(lián)系著嗎,有人工,我是不是就得做按 人工:材料3:6推出材料費(fèi)呀
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2019 07/10 14:46
親,按你們實(shí)際做賬,你退出那個(gè)也是需要有單據(jù)才可以
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2019 07/10 14:49
那只能做個(gè)工資和收入了唄,其他也沒(méi)有啊,庫(kù)存商品和主營(yíng)業(yè)務(wù)成本全都結(jié)不了,是這個(gè)意思嗎。要是沒(méi)有單據(jù)的話
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2019 07/10 15:00
是的,你沒(méi)有咋做,沒(méi)有就只能不做了
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