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實(shí)務(wù)
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老師,13%和免稅的明細(xì)能開到一張發(fā)票嗎
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可以開到一張的哈
2023 03/17 16:35
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2023 03/17 16:54
老師,業(yè)務(wù)招待費(fèi)不能抵扣,我抵扣了進(jìn)項(xiàng)稅轉(zhuǎn)出了,入賬直接管理費(fèi)用招待費(fèi),貸其他應(yīng)付款,沒(méi)有提現(xiàn)進(jìn)項(xiàng)稅,這么做對(duì)嗎
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2023 03/17 16:57
直接做不抵扣勾選就行了
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2023 03/17 16:58
會(huì)計(jì)分錄,我直接寫的借 管理費(fèi)用招待費(fèi),貸其他應(yīng)付款,沒(méi)有提現(xiàn)出進(jìn)項(xiàng)稅轉(zhuǎn)出,這么對(duì)嗎
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2023 03/17 17:00
嗯嗯,可以的,沒(méi)問(wèn)題的
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