问题已解决
老師,我們公司購買的廠服是福利費嗎,進項稅可以抵扣嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好 1; 是的。 福利費; 不能抵扣哈? ?
2022 07/06 14:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 14:26
被我抵扣了呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 14:26
增值稅被我申報掉了
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/06 14:27
你好;? 你到時轉出 ; 你科目雜做的; 你 分錄會做轉出不??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 14:31
我直接做管理費用勞保費了,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 14:32
這樣的話,還要做應付職工薪酬福利費嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/06 14:36
?你好;? ? ? 不用的 直接做轉出了? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 14:44
我做制造費用勞保費可以嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 14:44
這是車間的工作服
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/06 14:50
?你好1.? ? 看你之前的科目來做哈; 借做的福利費就 寫福利費 ;? 如果你明細錯誤了。 先把之前科目紅沖了在做勞保費去; 這個是可以的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 14:58
進項稅轉出需要在申報表里填寫對嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 14:59
而且我這邊的服裝確實是給車間用的,辦公室沒有,所以我直接做制造費用了
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/06 15:03
?你好 是的; 附表2 去轉出哈? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/06 16:44
好的,謝謝老師我想想了
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/06 16:47
不客氣的; 幫到你就好? ?
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