问题已解决
股東投入的固定資產(chǎn)沒有發(fā)票。怎么入賬計提折舊?折舊費可以稅前扣除嗎
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不能稅前扣除,這個我之前問過那個稅局,可以按評估報告那個價格做固定資產(chǎn),這個按月折舊,但是稅局不認可
2020 03/07 11:29
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2020 03/07 11:30
有專業(yè)機構(gòu)出具的評估報告,稅前也不能扣除嗎
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2020 03/07 11:34
是的,稅局不認可,這個我之前專門問過稅局,
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2020 03/07 11:39
賣給別的公司,過段時間再買回來讓對方公司開發(fā)票可以嗎?
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2020 03/07 11:41
就當(dāng)從個人手上買的機器,讓對方給我司開發(fā)票可以嗎?稅務(wù)局可以給代開嗎
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2020 03/07 11:46
稅局可以去代開發(fā)票,不過這個我看學(xué)員反饋是法人和財務(wù)負責(zé)人不能去代開發(fā)票給公司,
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2020 03/07 11:57
找個臨時工或者法人親戚去代開可以吧
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2020 03/07 11:58
不是真實交易,后續(xù)被稅局稽查到有風(fēng)險這個,
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