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老師:現(xiàn)在在清理未抵扣進(jìn)項(xiàng) 我司有200張高速進(jìn)項(xiàng)么有勾選抵扣 ,該如何處理
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你好,如果是出差的業(yè)務(wù),借銷售費(fèi)用、差旅費(fèi)、應(yīng)交稅費(fèi)、應(yīng)交增值稅,進(jìn)項(xiàng)貸銀行存款。
2022 12/19 15:45
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2022 12/19 15:49
老師你好:前任會(huì)計(jì)一直沒有處理 也沒有人來報(bào)銷,掛在勾選平臺(tái) 很多張 ,2021年也有240張
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郭老師 
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2022 12/19 15:50
你單位的車嗎?你看一下是不是你單位的?
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2022 12/19 15:55
勾選平臺(tái)中不能顯示車牌
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郭老師 
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2022 12/19 15:58
你好,ETC里面申請發(fā)票的時(shí)候里面有顯示。
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2022 12/19 16:06
如果直接點(diǎn)不抵扣 也沒有關(guān)系吧 ?稅額200多張也只有487元
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郭老師 
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2022 12/19 16:09
不抵扣的沒有關(guān)系的
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