问题已解决
購買200元到1000元東西沒有正規(guī)的發(fā)票就一張收據(jù)公戶可以給他轉(zhuǎn)賬嗎?那怎么走賬走成本嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
可以的
可以給他轉(zhuǎn)賬。
2023 04/11 17:09
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 17:10
沒有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除,匯算清繳時要調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 19:26
匯算清繳是所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 19:26
匯算清繳是所得稅調(diào)增嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 21:33
匯算清繳調(diào)增是會導致所得稅調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/12 01:55
比如沒發(fā)票的支出有5000調(diào)增多少呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/12 09:33
調(diào)增后,看應納稅所得額,若為負,仍然不用補交企業(yè)所得稅
![](/wenda/img/newWd/sysp_btn_eye.png)