当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,您好!企業(yè)收到本地住宿費(fèi)的專票,認(rèn)證勾選后轉(zhuǎn)出的分錄如何填寫?



你好,是什么原因?qū)е滦枰鲛D(zhuǎn)出處理呢??
2022 06/22 15:52

84784971 

2022 06/22 15:53
不可以抵扣啊

鄒老師 

2022 06/22 15:54
你好,這個(gè)住宿費(fèi)是出差,還是招待客戶發(fā)生的??

84784971 

2022 06/22 15:55
本地的住宿發(fā)票,不是出差,是招待客戶的。

鄒老師 

2022 06/22 15:56
你好
借:管理費(fèi)用—業(yè)務(wù)招待費(fèi),貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)

84784971 

2022 06/22 16:00
好的,謝謝!

鄒老師 

2022 06/22 16:00
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
