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老師,這種專(zhuān)票進(jìn)項(xiàng)可以抵扣嗎?
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那個(gè)不能抵扣的哈
2024 10/17 17:08
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2024 10/17 17:09
那要做進(jìn)項(xiàng)轉(zhuǎn)出嗎
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2024 10/17 17:10
是的,直接做不抵扣勾選就行
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2024 10/17 17:11
那賬務(wù)處理進(jìn)項(xiàng)稅金直接計(jì)入福利或者招待,就不再做到進(jìn)項(xiàng)稅額轉(zhuǎn)出這個(gè)科目
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2024 10/17 17:13
是的,就是那樣處理的
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2024 10/17 17:13
是不是這個(gè)買(mǎi)過(guò)來(lái)不管用到哪里都不能抵扣進(jìn)項(xiàng)稅
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2024 10/17 17:14
是的,因?yàn)槟莻€(gè)是消費(fèi),不是生產(chǎn)領(lǐng)域
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2024 10/17 17:15
那我們買(mǎi)來(lái)再賣(mài)呢
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2024 10/17 17:15
那個(gè)就可以抵扣的
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