问题已解决
老師,今天好奇怪喲,石油公司給我開專票時,還給我開了一張煙草專票,這個煙草專票我怎么做賬呢?以前從來沒有做過
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您好
請問發(fā)票金額跟支付的金額一致嗎
2021 12/29 22:24
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2021 12/29 22:25
兩張發(fā)票,一張石油的,一張煙草的,內容寫的煙草,
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2021 12/29 22:25
金額一樣的
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2021 12/29 22:26
兩張發(fā)票合計金額跟您支付金額一致的么
您都是加油沒有購買香煙吧
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2021 12/29 22:26
兩張專票,都是石油公司開的,只不過另外一張內容寫的煙草,金額一致,怎么做分錄
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2021 12/29 22:27
那應該要求對方全部開具加油費發(fā)票的
一般單位取得香煙專票進項稅額不能抵扣 計入業(yè)務招待費 企業(yè)所得稅前扣除有限額
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2021 12/29 22:28
應該用油卡買了煙草的吧,那不然怎么開個煙草專票呢?這個怎么寫會計分錄呢?從來沒有寫過
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2021 12/29 22:29
那香煙計入管理費用-業(yè)務招待費
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2021 12/29 22:31
如果香煙不能抵扣進項,那這個專票在抵扣選項里,怎么辦呢?怎么做賬呢?
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2021 12/29 22:33
價稅合計計入管理費用-業(yè)務招待費啊
勾選的時候做勾選不抵扣操作
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2021 12/29 22:35
我們沒有用加油卡買煙,記入業(yè)務招待費,做匯算清繳時,還是按照招待費比率稅前扣除嗎
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2021 12/29 22:36
還是單獨按照煙的比率稅前扣除
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2021 12/29 22:38
沒有用加油卡買煙,記入業(yè)務招待費,做匯算清繳時,還是按照招待費比率稅前扣除
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