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老師,請(qǐng)問員工差旅的飛機(jī)行程單還有火車票等計(jì)算抵扣后本單位需要復(fù)印下來留抵被查嗎?我是想自己做個(gè)表格登記下就好,復(fù)印很麻煩,請(qǐng)問可以嗎?
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你好;? ? 是的。? 自己做一個(gè)復(fù)印件放著? 和抵扣聯(lián)一起 歸檔 備查 ;? ? ?原件做附件 做賬? ?
2022 06/18 10:36
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2022 06/18 10:37
還是需要復(fù)印是吧
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2022 06/18 10:38
老師請(qǐng)問上個(gè)月報(bào)銷的這個(gè)月可以抵扣嗎
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2022 06/18 10:39
?你好1. 是的 2.? ?可以抵扣哈? ?
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2022 06/18 10:40
老師,只要填在8b就好了嘛?還是其他地方也要填
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2022 06/18 10:42
?你好; 你寫 8b? 和10欄次去報(bào)進(jìn)項(xiàng)稅抵扣哈? ?
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2022 06/18 10:46
就是第10欄也要填8b一樣的數(shù)值是嗎
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2022 06/18 10:50
?你好; 是的。 一樣的金額的??
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2022 06/18 10:52
謝謝老師
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2022 06/18 10:52
不客氣的; 幫到你就好; 滿意請(qǐng)給予評(píng)價(jià)??
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