问题已解决
老師,去年酒類進(jìn)項票是專票,進(jìn)項稅額抵扣了,現(xiàn)在要進(jìn)項稅轉(zhuǎn)出,申報的時候應(yīng)該填在哪一行?
FAILED
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你好,什么原因不能抵扣?
2024 03/12 09:57
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2024 03/12 10:11
計入了業(yè)務(wù)招待費(fèi),
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2024 03/12 10:11
審計時說不能抵扣
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2024 03/12 10:11
那就是福利費(fèi)。個人消費(fèi)。
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2024 03/12 10:13
也不屬于個人消費(fèi),就是公司的招待費(fèi)用
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2024 03/12 10:16
招待費(fèi),這個就屬于個人消費(fèi)。
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2024 03/12 10:17
好的,還有一個問題,去年年初退回的個稅手續(xù)費(fèi),需要計提增值稅,應(yīng)該怎么申報?
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2024 03/12 10:18
需要的附表一百分之六一般計稅未開具發(fā)票一欄里面填寫,然后附表三第三行第一列價稅合計填寫。
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2024 03/12 10:21
好的,謝謝老師
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2024 03/12 10:22
不用客氣,工作愉快。
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