问题已解决
老師,這張餐飲能開專票嗎?
FAILED
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你好,這個是不能開專票的
2023 10/26 09:54
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2023 10/26 09:55
哦,現(xiàn)在開來了,怎么處理?肯定是不能勾選抵扣的對嗎?
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2023 10/26 09:56
對這個是不能抵扣進項稅額的
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2023 10/26 09:57
那現(xiàn)在已經(jīng)勾選認證了,那要做進項轉(zhuǎn)出,對嗎?
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2023 10/26 09:57
對的,這個是需要進項稅額轉(zhuǎn)出的
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2023 10/26 09:59
那如果前面沒有勾選認證的話,就只能直接做費用還是要把這張票退回?
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2023 10/26 09:59
這個直接價稅合計做賬就行
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2023 10/26 10:00
哦,那勾選那個平臺對這張票要怎么處理?
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2023 10/26 10:00
這個選擇不抵扣勾選就行。
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2023 10/26 10:02
哦,我問了一下別人,她說這張專票不做業(yè)務招待費處理,走差旅費帳就可以勾選認證并抵扣了,這個說法對嗎?
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2023 10/26 10:03
不對,這個差旅費也不能抵扣
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