问题已解决
老師想問一下,我公司同事買自己的東西,開的專票,但是這個費用公司不給報銷,先認證后轉轉出,賬務怎么處理
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這個發(fā)票就不應該認證抵扣的。
2019 10/24 18:04
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2019 10/24 18:06
不認證不是行成了滯留發(fā)票嗎?
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2019 10/24 18:06
這樣子不是更加有稅務風險
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2019 10/24 18:08
不認證不是行成了滯留發(fā)票嗎?--會形成滯留發(fā)票,但是這個沒有辦法,都是與公司生產經營無關的專票,稅局真檢查就如實解釋就OK
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2019 10/24 18:09
現(xiàn)在認證了怎么辦?
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2019 10/24 18:10
認證了,就在增值稅申報表上填寫進項稅額轉出就是了。
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2019 10/24 19:12
不做賬務處理,可行嗎?
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2019 10/24 20:55
可行的,本身這些支出都是與您公司生產經營無關的支出,本身就是不能在公司賬中核算的。只是由于您認證了不該認證的發(fā)票,只能通過填寫申報表消化掉了。
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