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老師好,中秋購買的月餅送客戶的,給開了專用發(fā)票,怎么做最合適呢?我單位是一般納稅人。
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您好
價稅合計計入業(yè)務(wù)招待費
勾選平臺做勾選不抵扣操作
2020 09/23 16:35
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2020 09/23 16:37
好的,還有以后像這種業(yè)務(wù)直接開普通發(fā)票就可以了吧
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2020 09/23 16:37
以后像這種業(yè)務(wù)直接開普通發(fā)票就可以 是的
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老師好,中秋購買的月餅送客戶的,給開了專用發(fā)票,怎么做最合適呢?我單位是一般納稅人。
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