问题已解决
老師,您看下這些票有的是2年前的進項,住宿費,律師費,還能用來抵扣銷項額嗎?
FAILED
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FAILED
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你好,這個住宿費,律師費都是你們公司發(fā)生的費用。
2024 07/03 10:20
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2024 07/03 10:21
律師費是,住宿費以前的我也不清楚
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2024 07/03 10:21
能抵扣不
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2024 07/03 10:21
最好,住宿費搞清楚了,比如說出差的住宿費是可以抵扣的。
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2024 07/03 10:22
不能抵扣的票我做不抵扣勾選是嗎
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2024 07/03 10:22
對的,不勾選就可以了
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2024 07/03 10:22
住宿費不清楚的話我做不抵扣勾選可以嗎
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2024 07/03 10:23
對,你不勾選的話就可以了。
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2024 07/03 10:24
不抵扣勾選做了有啥不利的因素嗎
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2024 07/03 10:24
沒事兒,這個是沒有影響的。
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2024 07/03 10:25
就是說,在這里做不抵扣勾選,還是直接放著不處理
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2024 07/03 10:26
這種都可以,你直接不處理也可以。
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