會(huì)計(jì)憑據(jù)稅務(wù)處理的技巧?
Accounting credential tax treatment skills?
1、方式肯定重于實(shí)質(zhì)、有票肯定勝過(guò)無(wú)票,唯發(fā)票論是“臭豆腐”聞著臭但好吃,而事務(wù)實(shí)在論是“帶刺的玫瑰”,2、特別情況特別處理,隨機(jī)事宜隨機(jī)處置,取得不了發(fā)票怎樣辦?等著稅務(wù)局來(lái)宰?仍是想辦法完美的處理掉,既不挨宰,過(guò)后稅務(wù)局還背地里夸你行。濟(jì)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(fā)票防偽事關(guān)重大,辨別真假事在人為,拿到發(fā)票了,沒(méi)看出來(lái)真的假的,入了帳,稅務(wù)局一查,喲,仍是張地道的偽鈔,要不要處分?怎樣辦?有沒(méi)有彌補(bǔ)辦法,失敗乃成功之母,今后留點(diǎn)心眼,疑問(wèn)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(fā)票與稅收唇齒相依,受票和稅政相得益彰,別看這個(gè)票,本來(lái)里邊含著相當(dāng)多的稅務(wù)學(xué)識(shí),別以為我建了1000萬(wàn)的房,拿到1000萬(wàn)的票就萬(wàn)事大吉,不要認(rèn)為租了一套設(shè)備,有個(gè)租借發(fā)票就無(wú)憂無(wú)慮,沒(méi)有這么輕松的事,不學(xué)點(diǎn)相關(guān)稅政,保禁絕就哪天翻了船,5、真票假事務(wù),偽鈔真事務(wù),真票真事務(wù),偽鈔假事務(wù),聽起來(lái)象繞口令,本來(lái)這即是個(gè)普遍現(xiàn)象,公司都在這么干,或多或少的在這么干,真票真事務(wù)就沒(méi)疑問(wèn)呢?錯(cuò),大有疑問(wèn)。
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(wù)不等于必須有票,憑據(jù)不等于必須外來(lái),什么樣的事務(wù)不需要發(fā)票,不需要財(cái)務(wù)收據(jù),內(nèi)部憑據(jù)的制造是不是以會(huì)計(jì)準(zhǔn)則為準(zhǔn)?不需要發(fā)票的事務(wù)如何證實(shí)實(shí)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(wàn)別學(xué)諸葛亮,曹軍明日要攻了,今天才上祭臺(tái)借東風(fēng),平時(shí)就悠著點(diǎn),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(wù)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(biāo)準(zhǔn),收票要細(xì)心,你開票時(shí)怎樣開,特別是增值稅專用發(fā)票,你開錯(cuò)了不只自已倒運(yùn),還拖累他人,票開的好不好,還和稅收交不交冤枉錢有關(guān),當(dāng)然關(guān)鍵是收票時(shí),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.