u1jodi1q 发表于 2024-8-4 02:04:09

西安莲湖区代理记账怎么收费


    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">咱们</span>都<span style="color: black;">晓得</span>，<span style="color: black;">咱们</span><span style="color: black;">平常</span>的和<span style="color: black;">机构</span>经营<span style="color: black;">关联</span>的<span style="color: black;">花费</span>发票是<span style="color: black;">能够</span>进行报销的，<span style="color: black;">那样</span>以下三种<span style="color: black;">花费</span>发票是<span style="color: black;">不可</span>报销的，<span style="color: black;">大众</span>快来<span style="color: black;">认识</span>一下吧！</p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><img src="//q4.itc.cn/q_70/images01/20240516/5a479afb9140434fbe3f2f94693687ae.png" style="width: 50%; margin-bottom: 20px;"></p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">1、</span>发票抬头不正确</p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">发票的抬头<span style="color: black;">必要</span>与企业的名<span style="color: black;">叫作</span>完全一致，还得有纳税人识别号，<span style="color: black;">倘若</span>抬头有误<span style="color: black;">或</span>无纳税人识别号，<span style="color: black;">那样</span>这张发票就<span style="color: black;">没法</span>报销。</p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">2、</span>发票的内容与<span style="color: black;">实质</span>业务不符</p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">发票上的销货方、购货方、商品名<span style="color: black;">叫作</span>、数量、单价、金额<span style="color: black;">必要</span>与<span style="color: black;">实质</span>业务一致，<span style="color: black;">否则</span>可能会涉嫌虚<span style="color: black;">研发</span>票。</p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><img src="//q8.itc.cn/q_70/images01/20240516/afecea3c05e84055bc0d8211c9627fd4.png" style="width: 50%; margin-bottom: 20px;"></p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">3、</span><span style="color: black;">无</span>编码简<span style="color: black;">叫作</span>的发票</p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">开具发票时，编码的简<span style="color: black;">叫作</span>会自动<span style="color: black;">表示</span>并打印在发票票面"货物或应税劳务、服务名<span style="color: black;">叫作</span>"或"栏目"中，编码简<span style="color: black;">叫作</span>有误，属于不合规发票<span style="color: black;">不可</span>报销。</p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><img src="//q6.itc.cn/q_70/images01/20240516/93e328da82794b9ba63327939ae518f6.png" style="width: 50%; margin-bottom: 20px;"></p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">以上<span style="color: black;">便是</span><span style="color: black;">平常</span>的三大<span style="color: black;">不可</span>报销的发票种类，<span style="color: black;">期盼</span>能为<span style="color: black;">大众</span><span style="color: black;">供给</span><span style="color: black;">帮忙</span>!<a style="color: black;"><span style="color: black;">返回<span style="color: black;">外链论坛：www.fok120.com</span>，查看<span style="color: black;">更加多</span></span></a></p>

    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">责任编辑：</p>




yunpan135 发表于 2024-8-22 02:18:34

楼主继续加油啊！外链论坛加油！

1fy07h 发表于 2024-10-4 12:03:12

网站建设seio论坛http://www.fok120.com/

7wu1wm0 发表于 2024-10-11 02:15:41

百度seo优化论坛 http://www.fok120.com/

7wu1wm0 发表于 6 天前

感谢楼主分享，祝愿外链论坛越办越好！

4lqedz 发表于 昨天 10:01

我完全赞同你的观点，思考很有深度。
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