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收到住宿費(fèi)專用發(fā)票怎么做賬?
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你好,借:管理費(fèi)用——差旅費(fèi) 應(yīng)交稅費(fèi)——增值稅進(jìn)項(xiàng)稅額 貸:銀行存款。
2020 04/11 09:02
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2020 04/11 09:03
可以進(jìn)行進(jìn)項(xiàng)稅額抵扣嗎
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2020 04/11 09:04
如果是一般納稅人,為公司經(jīng)營業(yè)務(wù)發(fā)生的住宿費(fèi)支出,是可以抵扣進(jìn)項(xiàng)稅額的。
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2020 04/11 09:13
好的,謝謝老師
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2020 04/11 09:15
不客氣,滿意請五星好評,謝謝!
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