问题已解决
老師 老板不小心開了一張 餐費得發(fā)票是專票 那我可以認證嗎?
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你好,不可以的,先勾選,申報時轉(zhuǎn)出就可以,千萬別抵扣了
2024 07/01 14:03
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2024 07/01 14:04
噢噢 著個餐費不可以抵扣唄?那我不認證直接入賬呢
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2024 07/01 14:05
不可以,要不然這個專票一直在勾選系統(tǒng)里形成滯留票的
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2024 07/01 14:06
那我做轉(zhuǎn)出 稅局不會打電話來咨詢嗎? 我用出示什么憑證嗎 或者是轉(zhuǎn)出填在哪行?
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2024 07/01 14:07
不會的,你轉(zhuǎn)出就可以勾選后
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2024 07/01 14:15
老師那我這個進項稅額轉(zhuǎn)出需要在賬里提現(xiàn)嗎?怎么做分錄呢?
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2024 07/01 14:16
不需要的,直接最管理費用貸銀行存款(價稅合計)
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2024 07/01 14:32
老師 通行費 普票在認證系統(tǒng)里能看到 可以認證吧?
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2024 07/01 14:33
真可以的,勾選認證就可以
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