问题已解决
當(dāng)月收到福利費發(fā)票的進項轉(zhuǎn)出,必須在當(dāng)月進項轉(zhuǎn)出嗎?還是可以年末一次性轉(zhuǎn)出?
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這個需要認證申報的這個月就需要申報轉(zhuǎn)出,
2020 03/02 17:06
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2020 03/02 17:08
除了福利費業(yè)務(wù)招待費,還有嗎?
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2020 03/02 17:09
免稅,簡易計稅,這個非正常損失都需要轉(zhuǎn)出,
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2020 03/02 17:10
什么時候認證申報就什么時候進項轉(zhuǎn)出是嗎,做賬的時候我都是進入待認證進項稅,月末根據(jù)認證了的一筆調(diào)的
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2020 03/02 17:12
你認證時候就轉(zhuǎn)出,,你上面填寫本期認證本期申報抵扣,下面就填寫進項稅額轉(zhuǎn)出,
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2020 03/02 17:20
一定要一一對應(yīng)是嗎,不能年末一次轉(zhuǎn)出嗎
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2020 03/02 17:22
是的,不能最后年末轉(zhuǎn),
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2020 03/02 17:59
那拿到進項發(fā)票一定要去認證嗎,比如拿到管理福利費的進項票我可不可以不認證,直接全額進福利費?
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2020 03/02 18:15
可以不認證,金額不大可以
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