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老師,幫客戶訂的機(jī)票費(fèi),該放哪個(gè)科目做賬,可以抵扣嗎?
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這個(gè)是你們負(fù)擔(dān)的費(fèi)用,對(duì)吧?
2024 06/24 11:16
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2024 06/24 11:17
是我們負(fù)擔(dān)
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2024 06/24 11:17
你們記入招待費(fèi)里面
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2024 06/24 11:18
專票可以抵扣嗎
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2024 06/24 11:19
開的專票是不能抵扣的。
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2024 06/24 11:48
老師,那要是員工出差的機(jī)票費(fèi)可以放差旅費(fèi)嗎?專票可以抵扣嗎?
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2024 06/24 11:48
這個(gè)是可以抵扣進(jìn)項(xiàng)稅額的
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