问题已解决
老師,邀請客戶去工廠參觀買的高鐵票能抵扣嗎?一般納稅人
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您好,這個是可以的,可以
2023 05/07 16:27
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2023 05/07 16:27
給客戶買的高鐵票哦
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2023 05/07 16:28
那不行,如果是有你們公司的陪同人員公司人員可以
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2023 05/07 16:29
好的,那陪同人員的高鐵票怎么做賬?
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2023 05/07 16:31
借 管理費用? 應(yīng)交稅費 貸 銀行
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2023 05/07 16:33
高鐵票上金額是143,這個稅額就是143-(143÷1.09嗎)
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2023 05/07 16:36
微143/1.09*9%=11.8073394495? 這樣計算的哈,你好
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2023 05/07 16:46
好的,如果進項大于銷項了,應(yīng)該怎么做賬?是要全部勾選嗎?不想退稅
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2023 05/07 16:48
嗯對是這個意思的
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2023 05/07 17:06
老師,我的意思進項大于銷項應(yīng)該怎么賬務(wù)處理,就是不想全部勾選,留底的那種
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2023 05/07 17:06
借 應(yīng)交稅費 未交增值稅? 貸 應(yīng)交稅費 應(yīng)交增值稅 轉(zhuǎn)出未交增值稅
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2023 05/07 17:11
沒太明白您的意思 如果說我的進項稅額100,銷項稅額80,我還想交一點稅 這樣 我要怎么操作呢
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2023 05/07 17:13
不是,你這個不是進項20嗎,你想怎么?/
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2023 05/07 17:16
第一我的意思不全部勾選 留著點 可以嗎 然后就是 勾選少一點 再少交一點稅
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2023 05/07 17:16
這個是不建議。。。。稅務(wù)風險太大了
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2023 05/07 17:17
您的意思 就是必須全部勾選了?
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2023 05/07 17:17
嗯,不然風險太大了
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2023 05/07 17:18
那還退稅嗎?退稅風險不大嗎? 我就是留底進項 下個月用 不合理嗎?
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2023 05/07 17:18
退稅一點風險就沒有
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