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發(fā)票不做進(jìn)賬抵扣怎么做憑證呢?
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你好,你這個(gè)是什么意思呢。
2021 11/09 15:40
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2021 11/09 15:45
收到開(kāi)的發(fā)票,要做賬,領(lǐng)導(dǎo)說(shuō)這些發(fā)票不做進(jìn)賬抵扣那系統(tǒng)里憑證怎么做呢
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東老師 
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2021 11/09 15:45
那就直接價(jià)稅合計(jì)出賬就可以了。
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2021 11/09 15:50
那做進(jìn)賬抵扣怎么做憑證,多加個(gè)應(yīng)交稅費(fèi)—增值稅是嗎?
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2021 11/09 15:50
不抵扣就不需要這個(gè)科目
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2021 11/09 15:53
那什么情況下進(jìn)項(xiàng)稅可以不抵扣呢?抵扣好還是不好
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2021 11/09 15:55
如果能夠抵扣增值稅的話,肯定還是抵扣好啊。
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2021 11/09 15:56
什么情況下能抵扣,什么情況下不能抵扣呢
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2021 11/09 15:56
正常情況下都是可以抵扣的。
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2021 11/09 15:56
除非這個(gè)進(jìn)項(xiàng)稅額用于招待費(fèi)或者福利費(fèi)不能抵扣。
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2021 11/09 16:14
應(yīng)納稅=銷項(xiàng)—進(jìn)項(xiàng),進(jìn)項(xiàng)抵扣,那應(yīng)納稅不是多了嗎?
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2021 11/09 16:15
抵扣了以后才能減去進(jìn)項(xiàng)稅額呢?
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