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老師,年后剛剛上班, 好多公司組織員工吃個(gè)飯、聚個(gè)餐, 從酒店取得“餐飲費(fèi)”那是進(jìn)入福利費(fèi),我想問(wèn)一下,它既屬于集體福利,又屬于餐飲服務(wù)。那是直接進(jìn)項(xiàng)不抵扣,還是抵扣了,做進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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同學(xué)您好,這一般是不會(huì)開(kāi)專(zhuān)票的,是不可以抵扣的
2021 05/30 10:43
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2021 05/30 10:45
如果開(kāi)了專(zhuān)票是不是就要做一道進(jìn)項(xiàng)稅額抵扣,然后在做一次進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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文老師 
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2021 05/30 10:47
您也可以現(xiàn)在不抵扣勾選的,然后就可以?xún)r(jià)稅合計(jì)金額記入
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2021 05/30 10:50
兩種都行是不是,老師?
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文老師 
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2021 05/30 11:16
是的,認(rèn)證抵扣了就再進(jìn)項(xiàng)稅額轉(zhuǎn)出,只是這樣麻煩一點(diǎn)
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2021 05/30 11:17
好的,謝謝老師。
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2021 05/30 11:18
不客氣,這是我們的職責(zé)所在
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