问题已解决
問題沒問完,繼續(xù)請教郭老師。
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不好意思,我點錯了,但是退不回去一下。
2022 09/02 11:36
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2022 09/02 13:25
請問老師,工程項目上給工人保險100元每人的那種,可以抵扣嗎
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2022 09/02 13:25
您好,每人都有的屬于福利費不能抵扣。
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2022 09/02 13:27
那請問老師,像這種應(yīng)該怎么入賬呢,發(fā)票平臺應(yīng)該怎么操作呢
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2022 09/02 13:33
。是臨時工的,還是單位員工的?
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2022 09/02 13:35
是在外面請的臨時工
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2022 09/02 13:37
這樣的可以抵扣,借工程施工 進項,貸銀行(zhòng)n在勾選平臺勾選就可以??
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2022 09/02 13:40
老師,是在外面請的一個施工班組,開發(fā)票給我們公司結(jié)算勞務(wù)費的那種,我們不替他們做工資申報個稅的那種
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2022 09/02 13:46
保險這筆業(yè)務(wù)就是上面的分錄。
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