内蒙古快3

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常熟代理记账公司小伙伴赶紧收藏!发票开具、认证抵扣相关知识大汇总!

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常熟代理记账公司小伙伴赶紧收藏!发票开具、认证抵扣相关知识大汇总!

发布日期:2018-11-10 作者: 点击:

内蒙古快3WEIJINYIBUZENGQIANGFAPIAOGUANLI,BAOZHANGQUANMIANTUIKAIYINGGAIZENGGONGZUOSHUNLISHISHI,BAOHUNASHUIRENHEFAQUANYI,YINGZAOJIANKANGGONGPINGDESHUISHOUHUANJING,SHUIWUZONGJUFABULE《GUANYUZENGZHISHUIFAPIAOKAIJUYOUGUANWENTIDEGONGGAO》(GUOJIASHUIWUZONGJUGONGGAO2017NIANDI16HAO),DUIZENGZHISHUIFAPIAODEKAIJUZUOLEMINGQUEGUIDING。SHISHIJIANGJINYINIANLAI,FAPIAODEKAIJU、SUOQUJIDIKOUDENGDEDAOJINYIBUGUIFAN。


今天,常熟睿智商务秘书有限公司就为常熟代理记账内蒙古快3公司小伙伴整理了各行业开具发票的要求及认证抵扣问题,而且清楚明确,常熟代理记账公司小伙伴们不妨收藏起来成为日常工作的参考!


YI、CANYINYE


CANFEIRUGUOQUDEZENGZHISHUIZHUANYONGFAPIAO,KEYIDIKOUMA?


内蒙古快3  DA:GENJUCAISHUI〔2016〕36HAOWEN,CANYINFUWUSHIYONG6%DESHUILV。GOUJINCANYINFUWUDEJINXIANGSHUIEBUDECONGXIAOXIANGSHUIEZHONGDIKOU,SUOYIJIAOJIYINGCHOUDECANFEI、YULEFEIQUANDOUSHIBUNENGDIKOUDE,JISHIZENGZHISHUIZHUANYONGFAPIAOYEBUXING。


(1)BUNENGDIKOUBINGBUDAIBIAOBUNENGKAIZHUANPIAO;


内蒙古快3(2)QUDEBUNENGDIKOUXIANGMUDEZHUANPIAO,JIANYIXIANRENZHENGHOUJINXIANGSHUIEZHUANCHU。


ER、ZHUSUYE


CHUCHAZHUSUGAIKAINAZHONGFAPIAO,SHIZENGZHISHUIPUTONGFAPIAOHAISHIZENGZHISHUIZHUANYONGFAPIAO?


  DA:ZENGZHISHUIFAPIAOFENWEIZENGZHISHUIZHUANYONGFAPIAOHEZENGZHISHUIPUTONGFAPIAOLIANGZHONG,LIANGZHEDEGENBENQUBIEZAIYUQIANZHEKEYIJINXINGSHUIKUANDIKOU,HOUZHEBUKEYI。RUGUOSHIXIAOGUIMONASHUIRENDEQIYEYUANGONGCHUCHAZHUJIUDIAN,KEYIXUANZEKAIZENGZHISHUIPUTONGFAPIAO,HUIDANWEIJINXINGCAIWUBAOXIAO;RUGUOSHIZENGZHISHUIYIBANNASHUIRENDEQIYEYUANGONGCHUCHAZHUJIUDIAN,YINGXIANGJIUDIANSUOQUZENGZHISHUIZHUANYONGFAPIAO。


内蒙古快3  ZHUSUYEFAPIAOKAIJU,JUTIGUIDINGSHISHENME?


  DA:YUEXIAOSHOUECHAOGUO3WANYUAN(HUOJIXIAOSHOUECHAOGUO9WANYUAN)DEZHUSUYEZENGZHISHUIXIAOGUIMONASHUIREN,TIGONGZHUSUFUWU、XIAOSHOUHUOWUHUOFASHENGQITAYINGSHUIXINGWEI,XUYAOKAIJUZENGZHISHUIZHUANYONGFAPIAODE,TONGGUOZENGZHISHUIFAPIAOGUANLIXINXITONGZIXINGKAIJU。


  ZHUSUYUCANYINFEINENGKAIZAITONGYIZHANGFAPIAOSHANGMA?


  DA:ZAISUOYAOFAPIAOSHI,YAOQUFENBUTONGDEQINGKUANG,XIAOGUIMONASHUIRENKEYIJIANGXIANGMUKAIZAIYIZHANGFAPIAOSHANG;ERDUIYUYIBANNASHUIREN,YINWEICHUCHAFASHENGDEZHUSUFEIQUDEZENGZHISHUIZHUANYONGFAPIAOKEYIDIKOUJINXIANG,CANYIN、YULEDENGBUKEYIDIKOU,SUOYIYAOJIANGZHUSUYUCANYIN、YULEDENGFENBIEKAIPIAO,ZHUSUKAIJUZENGZHISHUIZHUANYONGFAPIAO,CANYIN、YULEDENGKAIJUZENGZHISHUIPUTONGFAPIAO。


内蒙古快3  ZHUSUYUCANYIN、YULEKEYIKAIZAIYIZHANGZHUANPIAOSHANG,RENZHENGHOUJIANGCANYIN、YULEBUFENDESHUIEZUOJINXIANGSHUIEZHUANCHU。


SAN、LAOWUPAIQIAN


LAOWUPAIQIANFUWURUHEKAIJUFAPIAO?


  DA:TIGONGLAOWUPAIQIANFUWUDENASHUIREN(YIBANNASHUIREN/XIAOGUIMONASHUIREN)XUANZEJIANYIJISHUIBANFADE,DAIYONGGONGDANWEIZHIFUJILAOWUPAIQIANYUANGONGDEGONGZI、FULIHEWEIQIBANLISHEHUIBAOXIANJIZHUFANGGONGJIJINDEJINEKEYIKAIJUZENGZHISHUIPUTONGFAPIAO、QUDEDEQUANBUJIAKUANHEJIAWAIFEIYONGKOUCHUDAIYONGGONGDANWEIZHIFUJILAOWUPAIQIANYUANGONGDEGONGZI、FULIHEWEIQIBANLISHEHUIBAOXIANJIZHUFANGGONGJIJINHOUDEYUEAN5%KAIJUZENGZHISHUIFAPIAO(XUANZECHAENASHUI);NASHUIRENTIGONGLAOWUPAIQIANFUWU,XUANZECHAENASHUIDE,XIANGYONGGONGDANWEISHOUQUYONGYUZHIFUJILAOWUPAIQIANYUANGONGGONGZI、FULIHEWEIQIBANLISHEHUIBAOXIANJIZHUFANGGONGJIJINDEFEIYONG,BUDEKAIJUZENGZHISHUIZHUANYONGFAPIAO,KEYIKAIJUZENGZHISHUIPUTONGFAPIAO。


SI、RENLIZIYUANWAIBAOFUWU


RENLIZIYUANWAIBAOFUWU,FAPIAOKAIJUJUTIGUIDINGSHISHENME?


  DA:NASHUIRENTIGONGRENLIZIYUANWAIBAOFUWU,ANZHAOJINGJIDAILIFUWUJIAONAZENGZHISHUI,QIXIAOSHOUEBUBAOKUOSHOUKEHUDANWEIWEITUODAIWEIXIANGKEHUDANWEIYUANGONGFAFANGDEGONGZIHEDAILIJIAONADESHEHUIBAOXIAN、ZHUFANGGONGJIJIN。


  FAPIAOKAIJU:NASHUIRENTIGONGRENLIZIYUANWAIBAOFUWU,XIANGWEITUOFANGSHOUQUBINGDAIWEIFAFANGDEGONGZIHEDAILIJIAONADESHEHUIBAOXIAN、ZHUFANGGONGJIJIN,BUDEKAIJUZENGZHISHUIZHUANYONGFAPIAO,KEYIKAIJUZENGZHISHUIPUTONGFAPIAO。


WU、FANGDICHANYE


内蒙古快3CHUZUZHUFANGFAPIAOKAIJUDEJUTIGUIDINGSHISHENME?


内蒙古快3  DA:YIBANNASHUIREN(/XIAOGUIMONASHUIREN)ANSHIYONGSHUILV(/ZHENGSHOULV)QUANEKAIJUZENGZHISHUIZHUANYONGFAPIAO(/PUTONGFAPIAO)。GERENNASHUIRENSHENQINGSHUIWUJIGUANDAIKAIZENGZHISHUIFAPIAOSHI,ZHENGSHOULVJIANAN1.5%KAIPIAO。


LIU、JINRONGYE


内蒙古快3JINRONGSHANGPINZHUANRANGRUHEKAIJUFAPIAO?


  DA:BUDEKAIJUZENGZHISHUIZHUANYONGFAPIAO,KEYIKAIJUPUTONGFAPIAO。


  RONGZIZULINRUHEKAIJUFAPIAO?


  DA:JINGRENMINYINXING、YINJIANHUIHUOZHESHANGWUBUPIZHUNCONGSHIRONGZIZULINYEWUDESHIDIANNASHUIREN,TIGONGRONGZIZULINFUWU,YISHOUQUDEQUANBUJIAKUANHEJIAWAIFEIYONGQUANEKAIJUZENGZHISHUIZHUANYONGFAPIAO,SHENBAOSHICHAEKOUCHU。


内蒙古快3  RONGZIXINGSHOUHOUHUIZUYEWURUHEKAIJUFAPIAO?


内蒙古快3  DA:(1)JINGRENMINYINXING、YINJIANHUIHUOZHESHANGWUBUPIZHUNCONGSHIRONGZIZULINYEWUDESHIDIANNASHUIREN,TIGONGRONGZIXINGSHOUHOUHUIZUFUWU,YIQUDEDEQUANBUJIAKUANHEJIAWAIFEIYONG(BUHANBENJIN)KAIJUZENGZHISHUIZHUANYONGFAPIAO,BENJINKEYIKAIJUPUTONGFAPIAO。SHENBAOSHICHAEKOUCHU。(2)SHIDIANNASHUIRENGENJU2016NIAN4YUE30RIQIANQIANDINGDEYOUXINGDONGCHANRONGZIXINGSHOUHOUHUIZUHETONG,ZAIHETONGDAOQIQIANTIGONGDEYOUXINGDONGCHANRONGZIXINGSHOUHOUHUIZUFUWU,KEJIXUANZHAOYOUXINGDONGCHANRONGZIZULINFUWUJIAONAZENGZHISHUI。KEYIXUANZE:①YIXIANGCHENGZUFANGSHOUQUDEQUANBUJIAKUANHEJIAWAIFEIYONG,KOUCHUXIANGCHENGZUFANGSHOUQUDEJIAKUANBENJINBUFENKEYIKAIJUZENGZHISHUIZHUANYONGFAPIAO;JIAKUANBENJINBUFENBUDEKAIJUZENGZHISHUIZHUANYONGFAPIAO,KEYIKAIJUZENGZHISHUIPUTONGFAPIAO。②YIXIANGCHENGZUFANGSHOUQUDEQUANBUJIAKUANHEJIAWAIFEIYONGQUANEKAIJUZENGZHISHUIZHUANYONGFAPIAO。


  BAOXIANFUWUFAPIAOKAIJUJUTIGUIDINGSHISHENME?


内蒙古快3  DA:BAOXIANJIGOUZUOWEICHECHUANSHUIKOUJIAOYIWUREN,ZAIDAISHOUCHECHUANSHUIBINGKAIJUZENGZHISHUIFAPIAOSHI,YINGZAIZENGZHISHUIFAPIAOBEIZHULANZHONGZHUMINGDAISHOUCHECHUANSHUISHUIKUANXINXI。JUTIBAOKUO:BAOXIANDANHAO、SHUIKUANSUOSHUQI(XIANGXIZHIYUE)、DAISHOUCHECHUANSHUIJINE、ZHINAJINJINE、JINEHEJIDENG。GAIZENGZHISHUIFAPIAOKEZUOWEINASHUIRENJIAONACHECHUANSHUIJIZHINAJINDEHUIJIHESUANYUANSHIPINGZHENG。WEIZIRANRENTIGONGDEBAOXIANFUWUBUDEKAIJUZENGZHISHUIZHUANYONGFAPIAO,KEYIKAIJUZENGZHISHUIPUTONGFAPIAO。


QI、JINGJIDAILI


JINGJIDAILIFUWURUHEKAIJUFAPIAO?


  DA:YIQUDEDEQUANBUJIAKUANHEJIAWAIFEIYONGANSHIYONGSHUILVKAIJUZENGZHISHUIZHUANYONGFAPIAO(/PUTONGFAPIAO),XIANGWEITUOFANGSHOUQUBINGDAIWEIZHIFUDEZHENGFUXINGJIJINHUOZHEXINGZHENGSHIYEXINGSHOUFEIBUDEKAIJUZENGZHISHUIZHUANYONGFAPIAO,DANKEYIKAIJUZENGZHISHUIPUTONGFAPIAO。


BA、LVYOUYE


内蒙古快3LVYOUFUWURUHEKAIJUFAPIAO?


  DA:NASHUIREN(YIBANNASHUIREN/XIAOGUIMONASHUIREN)TIGONGLVYOUFUWU,XIANGLVYOUFUWUGOUMAIFANGSHOUQUBINGZHIFUJIQITADANWEIHUOZHEGERENDEZHUSUFEI、CANYINFEI、JIAOTONGFEI、QIANZHENGFEI、MENPIAOFEIHEZHIFUJIQITAJIETONGLVYOUQIYEDELVYOUFEIYONGKAIJUZENGZHISHUIPUTONGFAPIAO;YIQUDEDEQUANBUJIAKUANHEJIAWAIFEIYONG,KOUCHUXIANGLVYOUFUWUGOUMAIFANGSHOUQUBINGZHIFUJIQITADANWEIHUOZHEGERENDEZHUSUFEI、CANYINFEI、JIAOTONGFEI、QIANZHENGFEI、MENPIAOFEIHEZHIFUJIQITAJIETONGLVYOUQIYEDELVYOUFEIYONGHOUDEYUEKAIJUZENGZHISHUIZHUANYONGFAPIAO。


JIU、JIAOYUYE


JIAOYUFUZHUFUWUFAPIAOKAIJU,JUTIGUIDINGSHISHENME?


内蒙古快3  DA:MIANSHUISHOURUBUDEKAIJUZENGZHISHUIZHUANYONGFAPIAO,KEYIKAIJUZENGZHISHUIPUTONGFAPIAO;JIAOYUBUKAOSHIZHONGXINJIQIZHISHUDANWEIDAIWEISHOUQUBINGZHIFUJIJINGWAIDANWEIDEKAOSHIFEI,BUDEKAIJUZENGZHISHUIZHUANYONGFAPIAO,KEYIKAIJUZENGZHISHUIPUTONGFAPIAO。


SHI、JIANZHENGZIXUNYE


JIANZHENGZIXUNYEFAPIAOKAIJUJUTIGUIDINGSHISHENME?


  DA:YUEXIAOSHOUECHAOGUO3WANYUAN(HUOJIXIAOSHOUECHAOGUO9WANYUAN)DEJIANZHENGZIXUNYEZENGZHISHUIXIAOGUIMONASHUIRENTIGONGRENZHENGFUWU、JIANZHENGFUWU、ZIXUNFUWU、XIAOSHOUHUOWUHUOFASHENGQITAZENGZHISHUIYINGSHUIXINGWEI,XUYAOKAIJUZENGZHISHUIZHUANYONGFAPIAODE,KEYITONGGUOZENGZHISHUIFAPIAOGUANLIXINXITONGZIXINGKAIJU。YUEXIAOSHOUECHAOGUO3WANYUAN(HUOJIXIAOSHOUECHAOGUO9WANYUAN)DEJIANZHENGZIXUNYEZENGZHISHUIXIAOGUIMONASHUIRENXIAOSHOUQIQUDEDEBUDONGCHAN,XUYAOKAIJUZENGZHISHUIZHUANYONGFAPIAODE,RENGXUXIANGSHUIWUJIGUANSHENQINGDAIKAI。


SHIYI、YUNSHUYE


HUOWUYUNSHUFUWUFAPIAOKAIJUJUTIGUIDINGSHISHENME?


内蒙古快3  DA:NASHUIRENTIGONGHUOWUYUNSHUFUWU,SHIYONGZENGZHISHUIZHUANYONGFAPIAOHEZENGZHISHUIPUTONGFAPIAO,KAIJUFAPIAOSHIYINGJIANGQIYUNDI、DAODADI、CHEZHONGCHEHAOYIJIYUNSHUHUOWUXINXIDENGNEIRONGTIANXIEZAIFAPIAOBEIZHULANZHONG,RUNEIRONGJIAODUOKELINGFUQINGDAN。


  TIELUYUNSHUQIYEFAPIAOKAIJUJUTIGUIDINGSHISHENME?


内蒙古快3  DA:TIELUYUNSHUQIYESHOUTUODAIZHENGDEYINHUASHUIKUANXINXI,KETIANXIEZAIFAPIAOBEIZHULANZHONG。ZHONGGUOTIELUZONGGONGSIJIQISUOSHUYUNSHUQIYE(HANFENZHIJIGOU)TIGONGHUOWUYUNSHUFUWU,KEZI2015NIAN11YUE1RIQISHIYONGZENGZHISHUIZHUANYONGFAPIAOHEZENGZHISHUIPUTONGFAPIAO,SUOKAIJUDETIELUHUOPIAO、YUNFEIZAFEISHOUJUKEZUOWEIFAPIAOQINGDANSHIYONG。


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