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老師,買金稅分盤給我們開的專票200,京東買啤酒給咱開的專票155,不勾選認(rèn)證的話,直接錄成費(fèi)用,可以嗎,
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你好,這個(gè)不認(rèn)證不能抵扣啊,
2019 09/03 10:50
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2019 09/03 11:15
錢少,不抵也行,但我查了一下,說過期后會(huì)查,我又害怕了
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2019 09/03 11:22
不,這個(gè)會(huì)查的,你要認(rèn)證的,
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2019 09/03 13:53
可啤酒是自己喝的,沒有銷項(xiàng)呀
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2019 09/03 14:09
你好,自己喝的啊,視同銷售繳納增值稅,由于集體福利視同銷售
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2019 09/03 14:17
老師,我有點(diǎn)蒙,我是自己喝的,對(duì)方給我們開的是增值稅專用發(fā)票,原則上只要是專票我就能勾選認(rèn)證的是吧,
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2019 09/03 14:18
你好是的,勾選認(rèn)證,視同銷售處理唄。也是視同銷售增值稅應(yīng)稅服務(wù)
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2019 09/03 14:21
您是說我就把這張發(fā)票當(dāng)成是正常的進(jìn)項(xiàng)發(fā)票?
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2019 09/03 14:21
你好是的,增值稅稅法規(guī)定,用于個(gè)人福利或者集體福利的商品視同銷售處理,
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2019 09/03 14:24
勾選,當(dāng)成是貨品
?
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2019 09/03 14:25
你好,勾選成應(yīng)稅服務(wù)商品
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2019 09/03 14:31
老師您幫我看下,這寫的是不是不能抵扣,不能抵扣是不是就是不能認(rèn)證?
FAILED
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2019 09/03 14:32
你好,不能抵扣就不能認(rèn)證,認(rèn)證不能通過。
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2019 09/03 14:46
按您說的,我理解是能勾選,能抵扣。
按網(wǎng)上查的,好像是不能,那就不要勾選,是吧
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2019 09/03 14:47
不能認(rèn)證,勾選了干嘛。都不能抵扣,視同普票處理就好了啊
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