问题已解决
建造師**費(fèi)用分?jǐn)偟椒?wù)費(fèi),沒(méi)有發(fā)票可以嗎
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許老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
同學(xué)你好!這個(gè)要不按工資申報(bào)個(gè)稅? ? 否則的話? ? 這個(gè)支出? ? 不能所得稅稅前扣除哦
2021 03/17 15:26
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2021 03/17 15:29
在其他地方已經(jīng)申報(bào)個(gè)稅了
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許老師 
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2021 03/17 15:30
這個(gè)兩個(gè)公司同時(shí)申報(bào)? 是可以的呀
當(dāng)然你不想申報(bào)的話? ? 也可以? 就是不能稅前扣除了
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2021 03/17 15:31
按服務(wù)費(fèi)來(lái)的話,沒(méi)有發(fā)票可以嗎
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許老師 
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2021 03/17 15:33
可以呀? ?就是不能稅前扣除啊? ?其他沒(méi)影響的
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2021 03/17 15:33
好的,謝謝老師
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2021 03/17 15:34
在其他單位申報(bào)個(gè)稅了,移不過(guò)來(lái)不能申報(bào)呀
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許老師 
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2021 03/17 15:36
我們這邊? 可以同時(shí)兩個(gè)公司申報(bào)的。。。
不客氣,如果對(duì)回答滿意,請(qǐng)五星好評(píng),謝謝
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