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老板為客人訂酒店收到的專(zhuān)票能否抵扣?
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你好,如果做為招待費(fèi)入賬就不能抵扣,如果做為老板的差旅費(fèi)入賬就可以抵扣。
2024 05/12 16:38
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2024 05/12 16:42
是為臨時(shí)聘請(qǐng)的設(shè)計(jì)師開(kāi)的酒店,如果不能抵扣,做分錄時(shí)可以不寫(xiě)進(jìn)項(xiàng)稅直接價(jià)稅合計(jì)么?
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黃陸壹老師 
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2024 05/12 16:43
不抵扣,就全額去差旅費(fèi)科目
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2024 05/12 16:44
進(jìn)項(xiàng)認(rèn)證時(shí)照常勾選還是不勾選?
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2024 05/12 16:46
在本地開(kāi)的酒店不能算差旅費(fèi)吧?
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2024 05/12 16:48
同學(xué)下午好,不勾選抵扣。
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2024 05/12 16:51
是為臨時(shí)聘請(qǐng)的設(shè)計(jì)師開(kāi)的酒店能否抵扣呢?
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黃陸壹老師 
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2024 05/12 16:54
設(shè)計(jì)師不屬于你們公司員工,所以住宿費(fèi)是入招待費(fèi)處理的,招待費(fèi)不能抵扣進(jìn)項(xiàng)。但是其實(shí)你也可以直接入差旅費(fèi),你不說(shuō)誰(shuí)知道呢
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