当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們國內(nèi)對(duì)公賬戶打到合作方海外帳戶,合作方提供海外形式發(fā)票和廣告充值合同, 這些可以作為我們的銷售成本或者其他類型的成本發(fā)票嗎



您好,可以的,不過海外是沒有發(fā)票的,不像我們中國這樣的發(fā)票,一般是收據(jù)或小票做為發(fā)票,沒關(guān)系的這些也是可以入賬并在稅前扣除的。
2021 11/05 13:57

84784957 

2021 11/05 14:06
類似廣告充值合同這種呢?

Chen老師 

2021 11/05 14:07
這個(gè)不清楚你們有什么單據(jù),但海外是沒有發(fā)票的。

84784957 

2021 11/05 14:09
這個(gè)入賬在稅前扣除的分錄應(yīng)該怎么做呢?

Chen老師 

2021 11/05 14:09
稅前扣除沒有分錄。

84784957 

2021 11/05 14:11
就是說海外形式的收據(jù)或小票就可以入賬,進(jìn)行稅前抵扣

Chen老師 

2021 11/05 14:12
是的,所得稅匯繳時(shí)扣除即可,不存在什么分錄

84784957 

2021 11/05 14:13
是不用在金蝶做賬?

Chen老師 

2021 11/05 14:14
沒理解你的意思,你們的財(cái)務(wù)軟件是什么就是什么 報(bào)稅有報(bào)稅系統(tǒng)

84784957 

2021 11/05 14:14
是年度企業(yè)所得稅年度匯算清繳的時(shí)候是嗎

Chen老師 

2021 11/05 14:15
是啊,在所得稅前扣除就可以了

84784957 

2021 11/05 14:18
電子稅務(wù)局,是要在這幾個(gè)表中的一個(gè)進(jìn)行塡寫嗎?
FAILED

Chen老師 

2021 11/05 14:19
報(bào)稅你問下會(huì)計(jì),或是報(bào)個(gè)學(xué)堂的實(shí)操班聽下,就不一一講解了
