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老師,月底發(fā)票不夠,又沒有收據(jù)怎么辦?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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你好,是進(jìn)項(xiàng)發(fā)票不夠嗎??
2022 02/28 17:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/28 17:33
是的,老師,在網(wǎng)上買的東西好多沒有發(fā)票的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/28 17:34
你好,進(jìn)項(xiàng)發(fā)票不夠,只能是據(jù)實(shí)繳納相應(yīng)稅款了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/28 17:51
交企業(yè)所得稅稅嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/28 17:51
你好,如果是公司類型,會(huì)涉及企業(yè)所得稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/28 17:59
一般納稅人,現(xiàn)在還在籌辦期
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/28 18:01
你好,還在籌辦期,沒有取得收入,就不需要繳納所得稅的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/28 19:21
嗯,沒有發(fā)票也沒有收據(jù)直接做賬嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/28 19:22
你好,是的,是這樣處理的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/28 19:22
好的,不用再補(bǔ)收據(jù)或者入庫單
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/28 19:23
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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