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22年的費(fèi)用發(fā)票(餐費(fèi),工作服費(fèi))22年收到發(fā)票,沒(méi)有做賬,1月已經(jīng)申報(bào)財(cái)報(bào)。還沒(méi)有匯算清繳。這些費(fèi)用還能報(bào)銷嗎
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您好,同學(xué)!是可以報(bào)銷的
2023 04/10 15:56
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2023 04/10 15:58
是入到去年? 還是做到今年的賬里?
影響匯算清繳嗎?
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2023 04/10 16:00
還有公司辦公室買了一個(gè)冰箱,開(kāi)的專票。稅可以抵扣嗎? 金額1700元
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2023 04/10 16:01
在去年里面做吧,影響的是去年的業(yè)務(wù)
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2023 04/10 16:02
冰箱賬務(wù)您是做在哪個(gè)科目的啊?
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2023 04/10 16:03
那我的報(bào)表是不是要更正?
老師你能多說(shuō)一點(diǎn)嗎?
還有我這樣做賬會(huì)影響到什么?
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2023 04/10 16:07
冰箱 打算入到管理費(fèi)用--辦公費(fèi) 這個(gè)增值稅應(yīng)該不能抵扣,是不是?
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2023 04/10 16:07
您好,同學(xué)!本身就是去年的業(yè)務(wù),發(fā)票收到了做到去年的里面,正常做匯算清繳就可以,年報(bào)要更正申報(bào)的
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2023 04/10 16:19
冰箱 打算入到管理費(fèi)用--辦公費(fèi) 專票 不能抵扣這個(gè)增值稅?
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2023 04/10 16:25
您好,同學(xué)!辦公費(fèi)的話是可以抵扣的哦
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2023 04/10 16:26
什么情況下不能抵扣?
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2023 04/10 16:37
計(jì)入福利費(fèi)當(dāng)中是不能抵扣的
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2023 04/10 16:38
集體福利和個(gè)人消費(fèi)
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