會計憑據稅務處理的技巧?
Accounting credential tax treatment skills?
1、方式肯定重于實質、有票肯定勝過無票,唯發票論是“臭豆腐”聞著臭但好吃,而事務實在論是“帶刺的玫瑰”,2、特別情況特別處理,隨機事宜隨機處置,取得不了發票怎樣辦?等著稅務局來宰?仍是想辦法完美的處理掉,既不挨宰,過后稅務局還背地里夸你行。濟南代理記賬公司
1, must over substance, is definitely better than no ticket, theory of invoice is only "stinky tofu smells rotten but delicious, and realism of the transaction is" the thorny roses ", 2, special circumstances special processing, random on random disposal, can't get the invoice how to do? Waiting for the tax bureau to kill? Is still trying to perfect dispose, neither ripped off, after the tax bureau also kua you secretly. Jinan bookkeeping agency company
3、發票防偽事關重大,辨別真假事在人為,拿到發票了,沒看出來真的假的,入了帳,稅務局一查,喲,仍是張地道的偽鈔,要不要處分?怎樣辦?有沒有彌補辦法,失敗乃成功之母,今后留點心眼,疑問是今后怎樣留呢?
3, invoice anti-counterfeit matter, discern between true and false period, got the invoice, didn't see it really fake, into account, tax check yo, is still a real funny money, want to dispose of? How to do? Have offset method, failure is the mother of success, the next reserve your mind's eye, question is how to stay in the future?
4、發票與稅收唇齒相依,受票和稅政相得益彰,別看這個票,本來里邊含著相當多的稅務學識,別以為我建了1000萬的房,拿到1000萬的票就萬事大吉,不要認為租了一套設備,有個租借發票就無憂無慮,沒有這么輕松的事,不學點相關稅政,保禁絕就哪天翻了船,5、真票假事務,偽鈔真事務,真票真事務,偽鈔假事務,聽起來象繞口令,本來這即是個普遍現象,公司都在這么干,或多或少的在這么干,真票真事務就沒疑問呢?錯,大有疑問。
4, invoice and tax as close as lips and teeth, the tickets and tax complement each other, don't see the ticket, originally the inside with a considerable amount of tax scholarship, don't think I built 10 million rooms, 10 million tickets is fine, don't think that rent a set of equipment, have a rental invoice is carefree, not so easy thing, not learn some relevant tax, banning will one day turn the boat, 5, true ticket false transactions, counterfeit currency transaction, the true ticket affairs, counterfeit false transactions, sounds like a tongue twister, originally this is a common phenomenon, companies are doing it, more or less in doing this, is no doubt true ticket affairs? Wrong, a question.
6、事務不等于必須有票,憑據不等于必須外來,什么樣的事務不需要發票,不需要財務收據,內部憑據的制造是不是以會計準則為準?不需要發票的事務如何證實實在性?
6, the transaction is not equal to must have a ticket, the credential is not equal to must be outside, what kind of affairs don't need invoice, don't need financial receipts, internal credentials will be subject to the accounting standards of manufacturing? Don't need invoice transaction how to confirm it?
7、備足彈藥,以備檢查,千萬別學諸葛亮,曹軍明日要攻了,今天才上祭臺借東風,平時就悠著點,順便把該做的活做完了,做到未雨綢繆,避免丟失。特別是丟失了還被稅務局罵成傻蛋。
7, save enough ammunition for checking, don't learn to zhuge liang, jun to attack the tomorrow, today is on the dais east wind, at ordinary times should go easy, by the way, do the work is done, do it for a rainy day, avoid the loss. Especially lost also scold by revenue into a jerk.
8、開票要標準,收票要細心,你開票時怎樣開,特別是增值稅專用發票,你開錯了不只自已倒運,還拖累他人,票開的好不好,還和稅收交不交冤枉錢有關,當然關鍵是收票時,錢付出去了,票拿到手成果還不能扣減或抵扣,你冤不冤啊。
8, make out an invoice to the standard, collecting tickets to careful, how do you make out an invoice, especially the special invoices for value-added tax, you wrong not only own the firm, also drag down others, ticket open is good, also don't pay tax pay money, of course, the key is to collect tickets, money is paid, tickets to reach results also cannot deduct or offset, you don't cause undeserved.