问题已解决
購買的白酒用于招待,收到的專票,不能抵扣,做賬的時候是價稅合計的金額記入招待費么。 比如:專票價407.08,稅52.92,合計460 是不是借:管理費用-招待費460
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您好
是的價稅合計計入管理費用-業(yè)務(wù)招待科目
2022 04/30 20:45
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2022 04/30 20:48
認證平臺上不用勾選,不用做任何操作了是么
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2022 04/30 20:48
勾選平臺要做勾選不抵扣操作
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2022 04/30 20:49
好的,謝謝
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2022 04/30 20:49
不客氣哈,如果您這個問題已經(jīng)解決,?希望對我的回復(fù)及時給予評價。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問!!
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