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老師好,不可抵扣的福利費(fèi)進(jìn)項(xiàng)發(fā)票,是直接在勾選認(rèn)證平臺(tái)點(diǎn)不抵扣嗎?不需要先勾選認(rèn)證吧?
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對(duì),直接在勾選認(rèn)證平臺(tái)點(diǎn)不抵扣就行
2022 04/01 20:53
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2022 04/01 20:58
按老師說(shuō)的,假如:福利費(fèi)發(fā)票不含稅金額是80,稅額是20,已銀行轉(zhuǎn)賬100,請(qǐng)問(wèn)點(diǎn)不抵扣操作后分錄怎么寫?
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2022 04/01 20:59
借福利費(fèi)100代銀行存款100就行了
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2022 04/01 21:11
老師,在勾選認(rèn)證平臺(tái)點(diǎn)不抵扣的操作,申報(bào)增值稅時(shí)需要填什么東西嗎?
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東老師 
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2022 04/01 21:11
增值稅申報(bào)的時(shí)候不需要填寫
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