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21年11月有張住宿專票 22年8月發(fā)生紅包送禮 可以拿來(lái)抵嗎?
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實(shí)在抱歉,我不小心搶到你這個(gè)問(wèn)題了。11月份的就不要拿到2022年抵了,費(fèi)用發(fā)票不要跨年入賬
2022 08/08 10:17
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2022 08/08 10:19
用了不抵進(jìn)項(xiàng)也不行嗎
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2022 08/08 10:20
你可以入賬,但是這不是本年的發(fā)票,你得用以前年度數(shù)來(lái)調(diào)整就比較麻煩。
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2022 08/08 10:25
怎么做賬
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2022 08/08 10:25
借以前年度損益調(diào)整 貸庫(kù)存現(xiàn)金 借利潤(rùn)分配未分配利潤(rùn) 貸以前年度損益調(diào)整
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2022 08/08 10:36
那我寫個(gè)情況說(shuō)明 就說(shuō)之前忘記報(bào)銷了 這樣可以嗎
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2022 08/08 10:37
這個(gè)不行,你做賬的話肯定是得做這么做的,不能說(shuō)你寫個(gè)情況說(shuō)明就可以入當(dāng)年的費(fèi)用了。
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2022 08/08 10:43
那算了 不用了 勾選里面一直有這個(gè)發(fā)票 怎么把它消掉
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2022 08/08 10:44
你如果不想抵扣的話,可以選擇先把它抵扣了,然后再做進(jìn)項(xiàng)稅額轉(zhuǎn)出,也可以選擇不抵扣公勾選
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2022 08/08 10:45
選擇不抵扣勾選 其他沒(méi)啥影響吧 ?選了就不用管其他的了的對(duì)吧
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2022 08/08 10:45
是的,選的這個(gè)是沒(méi)什么影響的。
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2022 08/08 10:46
不管哪年的 都可以選嗎 21年還有幾張也是不抵扣的
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2022 08/08 10:46
你只要是不想抵扣的,都是可以這么做的。
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