问题已解决
比如我買一匹五金配件是私走私賬,沒有開票,我到時候要賣這批產(chǎn)品的時候,我是不是也走私賬?如果對方要求開票我要怎么做?
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同學(xué),銷售開票你們就要走公賬,這個購買也是最好讓對方開票,不然你的成本也要暫估
2021 10/22 11:15
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2021 10/22 11:22
普通發(fā)票和專票都可以吧?
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2021 10/22 11:25
比如前面的固定資產(chǎn)沒有發(fā)票,現(xiàn)在配件有發(fā)票,稅務(wù)局查起來解釋不清,這樣我們會有什么后果?
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2021 10/22 11:33
可以的,同學(xué),普票和專票都行
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2021 10/22 13:08
沒聽明白你什么意思,固定資產(chǎn)買回來是沒有開發(fā)票的,私走私,現(xiàn)在買回來的配件是要裝載原來買的固定資產(chǎn)機器上面,配件現(xiàn)在有開發(fā)票,這樣子做帳的話,到時候會不會牽連稅務(wù)。
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2021 10/22 14:50
同學(xué),賬務(wù)上就是按會計準(zhǔn)則做賬,你發(fā)生的實際業(yè)務(wù)就是固定資產(chǎn),沒有發(fā)票你的折舊?不能抵扣這是稅務(wù)上的處理
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2021 10/22 19:02
那些設(shè)備是二手市場買回來沒有開發(fā)票的,那個要怎么做固定資產(chǎn)?
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2021 10/22 19:05
同學(xué),你好按照市場價做
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2021 10/22 19:06
外賬哦,比個例子
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2021 10/22 19:24
同學(xué)市場這個配件多少錢就按多少錢記入
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2021 10/22 19:35
意思就是說沒有發(fā)票的話也可以作為固定資產(chǎn),做賬務(wù)處理,那要怎么做呢?要怎么寫清楚意思呢?
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2021 10/22 21:29
對的。不影響你做帳只是產(chǎn)生的折舊所得稅匯算清繳要納稅調(diào)增
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