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老師,員工出差的差旅費(fèi)和住宿費(fèi),還有業(yè)務(wù)招待費(fèi),如果是開(kāi)的專票可以抵扣嗎?
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你好,出差的可以抵扣,招待和福利不可以
2019 07/02 15:13
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2019 07/02 15:15
住宿和交通屬于差旅,所以都可以是抵扣是嗎
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2019 07/02 15:19
如果招待已經(jīng)抵扣掉了,做進(jìn)項(xiàng)轉(zhuǎn)出分錄?怎么做。
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2019 07/02 15:19
直接原分錄紅沖然后重新做就可以了,直接全額計(jì)入招待費(fèi)
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2019 07/03 11:21
認(rèn)證系統(tǒng)里面招待費(fèi)的專票已經(jīng)認(rèn)證了,這個(gè)要怎么處理?
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2019 07/03 11:37
這個(gè)就是要認(rèn)證的,不然會(huì)成為滯留票,認(rèn)證之后再進(jìn)項(xiàng)轉(zhuǎn)出
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