问题已解决
老師好,公司為小規(guī)模納稅人,只有機械租賃合同,沒有機械租賃發(fā)票可以入成本嗎?
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你是查賬么,是查賬就需要發(fā)票,
2019 11/06 16:43
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2019 11/06 16:45
是的,公司剛10月份成立,可以直接開100萬的發(fā)票嗎?這樣會不會有風險呢
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2019 11/06 16:46
按你們實際,實際交易是這么多可以,但是你這個成本沒有發(fā)票匯算清繳需要納稅調增
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2019 11/06 16:47
有什么方法可以少交點所得稅呢
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2019 11/06 16:47
沒有辦法。稅局認可是發(fā)票,查賬是認可發(fā)票
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