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建筑公司收到一張這個專用發(fā)票能入賬不?如果不能,應(yīng)該怎么處理?
FAILED
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這個 是買來做什么用的
你單位用的可以做的
2020 01/03 09:51
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2020 01/03 10:06
老板個人家里用,我們建筑分包的
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2020 01/03 10:10
他在你單位報銷嗎?是的話系福利費(fèi)進(jìn)項(xiàng),不可以抵扣的。
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2020 01/03 10:18
在單位平時報銷差旅費(fèi)啊什么的,這個豆?jié){機(jī)可以做職工個人福利?進(jìn)應(yīng)付職工薪酬—福利費(fèi)?不報銷的話進(jìn)項(xiàng)稅不認(rèn)證抵扣怎么處理?
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2020 01/03 10:24
這個豆?jié){機(jī)福利費(fèi)不能認(rèn)真的在勾選平臺,勾選不抵扣,認(rèn)證價稅,合計做賬就可以。
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2020 01/03 10:24
不能認(rèn)證的。剛才打錯了。
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2020 01/03 10:33
我看平臺有人說會形成滯留票,不認(rèn)證不做賬可以嗎?
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2020 01/03 10:38
不抵扣勾選意思就是不允許抵扣的進(jìn)項(xiàng),你可以選擇這個。
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2020 01/03 10:46
您意思是在勾選平臺有這個選項(xiàng),直接一選就不用做賬不用擔(dān)心滯留票了?
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2020 01/03 10:51
不用做進(jìn)項(xiàng),價稅合計作戰(zhàn)就行。
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2020 01/03 11:19
這個豆?jié){機(jī)能做費(fèi)用做賬嗎?那勾選平臺顯示進(jìn)項(xiàng)稅票怎么處理?
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2020 01/03 11:22
你給他報銷,不報銷,主要看這個。
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2020 01/03 11:23
不報銷
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2020 01/03 11:23
報銷的做福利費(fèi),你要是不知道不抵扣勾選,你可以勾選了之后做進(jìn)項(xiàng)轉(zhuǎn)出。
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2020 01/03 12:26
不報銷呢?這票怎么處理?就是主要問這個
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2020 01/03 12:29
不抵扣勾選,不用做賬。
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