问题已解决
3月酒水專票抵扣了,有誤。這樣做對嗎? 1、抵扣的分錄照做。 借:管理費用-招待費 借:應(yīng)交稅費-應(yīng)交增值稅(進項稅) 貸:銀行存款 2、3月補充分錄: 借:管理費用-招待費 貸:應(yīng)交稅金-應(yīng)交增值稅(進項轉(zhuǎn)出) 3、申報表附表二填寫進項稅轉(zhuǎn)出。
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你好對的
是這么做的
2023 04/14 23:31
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2023 04/14 23:37
酒水招待客人屬于個人消費,不允許抵扣的。對吧?
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郭老師 
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2023 04/14 23:38
是對的
是這么做的
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2023 04/14 23:39
如果已經(jīng)報完稅了,這調(diào)整涉及損益變動,能不能下個月再調(diào)整進項轉(zhuǎn)出?
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2023 04/14 23:39
可以的
但是盡量不要這么做
一旦稅務(wù)局查賬要求嚴(yán)格的就屬于多抵扣
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