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公司員工生病住院,去看望她,購(gòu)買的東西,進(jìn)項(xiàng)稅轉(zhuǎn)出處理么?
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你好!是的。這個(gè)要計(jì)入福利費(fèi)。要轉(zhuǎn)出
2019 03/22 10:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/22 10:18
進(jìn)項(xiàng)稅轉(zhuǎn)出的就不需要勾選認(rèn)證了吧?老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 03/22 10:21
您好!你 要勾選認(rèn)證了然后再轉(zhuǎn)出。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/22 10:32
那都認(rèn)證了賬上做轉(zhuǎn)出,稅務(wù)上在報(bào)稅的時(shí)候填到不得抵扣的進(jìn)項(xiàng)稅么?我以前都是轉(zhuǎn)出的發(fā)票直接就不認(rèn)證了,賬上做了一筆,稅上不填,這樣可以么?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/22 10:34
您好!是填入進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/22 10:35
那我以前那么做了,沒關(guān)系吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/22 10:36
你好!可以的。性質(zhì)一樣的
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