问题已解决
老師,招待客戶餐費是開普票好還是專票好?
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招待客戶餐費是開普票好
2024 11/12 16:52
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 16:52
嗯嗯,為啥呀?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/12 16:56
招待視同用于個人消費,不能進項抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 16:58
有個員工開了一張專票的招待費過來報銷,這種情況下能報銷嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/12 17:02
可以報銷,認證后再做進項轉出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 17:03
那我不認證,直接按照普票入賬可以嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/12 17:05
可按勾選不抵扣處理,價稅合計入賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/12 17:05
好的,謝謝
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/12 17:06
不用謝,有幫到你就好。請五星好評!
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