问题已解决
小規(guī)模納稅人,取得住宿費(fèi) 專用發(fā)票(金額173.79稅額5.21,怎么做賬處理



同學(xué)你好
是本地還是異地
2022 12/01 11:03

84784966 

2022 12/01 11:05
是異地的

樸老師 

2022 12/01 11:08
是差旅費(fèi)計(jì)入差旅費(fèi)里面

84784966 

2022 12/01 11:09
是全部計(jì)入嗎(179)

樸老師 

2022 12/01 11:19
同學(xué)你好
專票可以抵扣
