问题已解决
請問,住宿發(fā)票(專票)是3天的金額,實際只報銷2天,是不是只能用兩天的進項額,多的要轉(zhuǎn)出?
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您好,是可以的,沒問題
2022 03/12 13:58
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2022 03/12 14:00
收到專票,我可以不勾選認證,全部金額做費用嗎?
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2022 03/12 14:08
您好,最好認證勾選,否則成滯留票
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2022 03/12 15:59
滯留票會怎么樣?有些開了我們公司抬頭的發(fā)票,但是沒有報銷的,不都會成為滯留票?
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2022 03/12 16:16
您好,容易被稅務監(jiān)管,專用發(fā)票不報銷原因?
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2022 03/12 17:41
金額不大,員工不想報銷了
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2022 03/12 17:56
您好,那您進項稅認證后再轉(zhuǎn)出
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2022 03/12 18:02
哦,好的,那最開始的問題,3天的發(fā)票,只報銷兩天的,進項是不是也只能按兩天入賬
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2022 03/12 18:25
您好,全額認證進項稅,然后不抵扣部分轉(zhuǎn)出
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2022 03/12 19:10
好的,謝謝
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2022 03/12 19:16
您好,您客氣,小林非常榮幸能夠給您支持
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