问题已解决
待抵扣進(jìn)項(xiàng)稅和待認(rèn)證進(jìn)項(xiàng)稅區(qū)別
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待認(rèn)證,這個(gè)是收到了發(fā)票,沒(méi)有勾選
待抵扣是一般納稅人輔導(dǎo)期當(dāng)月認(rèn)證了,當(dāng)月稅務(wù)局不允許你們抵扣,需要比對(duì)通過(guò)之后才抵扣的,
2022 05/03 13:52
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2022 05/03 19:05
招待費(fèi)哪些可以抵扣,哪些不能抵扣
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2022 05/03 19:06
福利費(fèi)、招待費(fèi)、貸款服務(wù)、娛樂(lè)服務(wù)、餐飲服務(wù)簡(jiǎn)易計(jì)稅對(duì)應(yīng)的進(jìn)項(xiàng)或者是免稅對(duì)應(yīng)的進(jìn)項(xiàng)都不允許抵扣
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