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請問這四種類型的發(fā)票有能夠抵扣進(jìn)項(xiàng)的么
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FAILED
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您好
這四種類型的發(fā)票不能夠抵扣進(jìn)項(xiàng)
2020 04/16 10:21
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2020 04/16 10:32
老師,這種呢?
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2020 04/16 10:33
沒有員工信息也不可以
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2020 04/16 10:34
有員工信息,上面有姓名和身份證號,被我糊住了,可以抵扣么
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2020 04/16 10:36
有員工信息 如果是員工出差的 可以抵扣
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2020 04/16 10:39
那我之前的全部都入的管理費(fèi)用,怎么辦?有沒有補(bǔ)救的辦法?
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2020 04/16 10:41
可以做分錄調(diào)整 然后填附表二8B跟10欄抵扣進(jìn)項(xiàng)稅額
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2020 04/16 10:43
怎么調(diào)整呀,是把之前的分錄都負(fù)數(shù),然后再記正確的么?
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2020 04/16 10:48
您前面分錄怎么寫的
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2020 04/16 10:51
直接 借:管理費(fèi)用
貸:銀行存款
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2020 04/16 10:52
借:管理費(fèi)用 借方紅字
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 借方藍(lán)字
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2020 04/16 10:54
是把該入進(jìn)項(xiàng)的那部分從管理費(fèi)用轉(zhuǎn)出來么?
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2020 04/16 10:55
是的 把該入進(jìn)項(xiàng)的那部分從管理費(fèi)用轉(zhuǎn)出
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2020 04/16 11:00
老師,這兩張發(fā)票是我去稅務(wù)局辦事打車取得的電子發(fā)票,一個貨物名稱是 *運(yùn)輸服務(wù)*客運(yùn)服務(wù)費(fèi),一個是 *運(yùn)輸服務(wù)*約車服務(wù)費(fèi) 請問這兩種是不是都可以抵扣進(jìn)項(xiàng)?
FAILED
FAILED
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2020 04/16 11:02
兩種是都可以抵扣進(jìn)項(xiàng)
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