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客户给我们的赔偿款转到对公帐户又不要我们开发票,那我们要交税吗?

客户给我们的赔偿款转到对公帐户又不要我们开发票,那我们要交税吗?

已有 1 个回答 | 2022-08-17 133 浏览

电商平台,然后我们行政从公司的电商平台购进了月饼(给员工),现在行政也报销了这笔款,这个怎么做账来着?就现在行政报销这笔钱,我们公司不可能自己给自己开票晒,然后这笔钱就没有发票。

电商平台,然后我们行政从公司的电商平台购进了月饼(给员工),现在行政也报销了这笔款,这个怎么做账来着?就现在行政报销这笔钱,我们公司不可能自己给自己开票晒,然后这笔钱就没有发票。

已有 1 个回答 | 2022-08-05 69 浏览

两张发票可以汇总开一张红字信息表么,购买方申请的,购买方已抵扣了

两张发票可以汇总开一张红字信息表么,购买方申请的,购买方已抵扣了

已有 1 个回答 | 2022-08-05 104 浏览

租车的发票是不是能填写抵扣?

租车的发票是不是能填写抵扣?

已有 1 个回答 | 2022-08-04 81 浏览

公司按固定金额给员工的通讯补助(员工提供话费发票报销),这个是要计入职工薪酬吗? 申报个税的时候要申报吗?

要通过应付职工行薪酬核算吗?还是可以直接进费用?

已有 1 个回答 | 2022-08-04 79 浏览

500元以下不开发票、收据入账的,收据填写有什么要求吗?必须要盖财务章吗?

500元以下不开发票、收据入账的,收据填写有什么要求吗?必须要盖财务章吗?

已有 1 个回答 | 2022-08-03 84 浏览

请问下有谁知道个体户能开劳务分包发票吗?

请问下有谁知道个体户能开劳务分包发票吗?

已有 0 个回答 | 2022-08-03 72 浏览

我想问下融资租赁实务中,我们是承租方,那收到的发票是租赁费还是固定资产发票呢?

我想问下融资租赁实务中,我们是承租方,那收到的发票是租赁费还是固定资产发票呢?

已有 1 个回答 | 2022-08-03 97 浏览

根据预算做的摊销,借:销售费用,贷:长期待摊费用,那借方的长期待摊费用什么时候入账,怎么入账呀?有谁能发一下完整的分录吗?

预算主管给我的表,发生了,发票还没有取得。款没有付,因为装修公司是一直合作的,付款也是5万10万这样的付,不是对应一家一家付。

已有 1 个回答 | 2022-08-01 97 浏览

我们企业租了别的楼房,之后呢我们只开物业管理费,实际上是赚取租金差价的。但是发票是由原房东直接开票给租客,这样我们实际业务不匹配,税收风险大不大?我们收全额房租,差额交房东,我们实际是赚取差额的

我们企业租了别的楼房,之后呢我们只开物业管理费,实际上是赚取租金差价的。但是发票是由原房东直接开票给租客,这样我们实际业务不匹配,税收风险大不大?我们收全额房租,差额交房东,我们实际是赚取差额的

已有 1 个回答 | 2022-07-29 81 浏览
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客户给我们的赔偿款转到对公帐户又不要我们开发票,那我们要交税吗?

客户给我们的赔偿款转到对公帐户又不要我们开发票,那我们要交税吗?

已有 1 个回答 | 2022-08-17 133 浏览

电商平台,然后我们行政从公司的电商平台购进了月饼(给员工),现在行政也报销了这笔款,这个怎么做账来着?就现在行政报销这笔钱,我们公司不可能自己给自己开票晒,然后这笔钱就没有发票。

电商平台,然后我们行政从公司的电商平台购进了月饼(给员工),现在行政也报销了这笔款,这个怎么做账来着?就现在行政报销这笔钱,我们公司不可能自己给自己开票晒,然后这笔钱就没有发票。

已有 1 个回答 | 2022-08-05 69 浏览

两张发票可以汇总开一张红字信息表么,购买方申请的,购买方已抵扣了

两张发票可以汇总开一张红字信息表么,购买方申请的,购买方已抵扣了

已有 1 个回答 | 2022-08-05 104 浏览

租车的发票是不是能填写抵扣?

租车的发票是不是能填写抵扣?

已有 1 个回答 | 2022-08-04 81 浏览

公司按固定金额给员工的通讯补助(员工提供话费发票报销),这个是要计入职工薪酬吗? 申报个税的时候要申报吗?

要通过应付职工行薪酬核算吗?还是可以直接进费用?

已有 1 个回答 | 2022-08-04 79 浏览

500元以下不开发票、收据入账的,收据填写有什么要求吗?必须要盖财务章吗?

500元以下不开发票、收据入账的,收据填写有什么要求吗?必须要盖财务章吗?

已有 1 个回答 | 2022-08-03 84 浏览

请问下有谁知道个体户能开劳务分包发票吗?

请问下有谁知道个体户能开劳务分包发票吗?

已有 0 个回答 | 2022-08-03 72 浏览

我想问下融资租赁实务中,我们是承租方,那收到的发票是租赁费还是固定资产发票呢?

我想问下融资租赁实务中,我们是承租方,那收到的发票是租赁费还是固定资产发票呢?

已有 1 个回答 | 2022-08-03 97 浏览

根据预算做的摊销,借:销售费用,贷:长期待摊费用,那借方的长期待摊费用什么时候入账,怎么入账呀?有谁能发一下完整的分录吗?

预算主管给我的表,发生了,发票还没有取得。款没有付,因为装修公司是一直合作的,付款也是5万10万这样的付,不是对应一家一家付。

已有 1 个回答 | 2022-08-01 97 浏览

我们企业租了别的楼房,之后呢我们只开物业管理费,实际上是赚取租金差价的。但是发票是由原房东直接开票给租客,这样我们实际业务不匹配,税收风险大不大?我们收全额房租,差额交房东,我们实际是赚取差额的

我们企业租了别的楼房,之后呢我们只开物业管理费,实际上是赚取租金差价的。但是发票是由原房东直接开票给租客,这样我们实际业务不匹配,税收风险大不大?我们收全额房租,差额交房东,我们实际是赚取差额的

已有 1 个回答 | 2022-07-29 81 浏览
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Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)