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老師,運(yùn)輸公司購(gòu)買的團(tuán)體意外保險(xiǎn)費(fèi),怎么做分錄。有收到一部分專票還有一部分普票
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你好,全部按普通發(fā)票入賬
借;管理費(fèi)用,貸;銀行存款等科目
2020 08/04 17:15
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2020 08/05 09:23
我專票都認(rèn)證了咋辦
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2020 08/05 09:23
專票不是能抵扣的嗎,咋都按普票呢,不懂?
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2020 08/05 09:25
你好,團(tuán)體意外保險(xiǎn)費(fèi)進(jìn)項(xiàng)稅額不可以抵扣,不是所有專用發(fā)票都可以抵扣的
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2020 08/05 09:28
哦哦,那我已經(jīng)認(rèn)證了,是做進(jìn)項(xiàng)轉(zhuǎn)出(分錄怎么做),還是怎么弄呢
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2020 08/05 09:29
認(rèn)證了的不能作廢的吧
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2020 08/05 09:33
老師,我剛看了下,我們是運(yùn)輸公司,購(gòu)的團(tuán)體意外傷害保險(xiǎn)是給司機(jī)的,運(yùn)輸司機(jī)應(yīng)該是屬于特殊職位,專票應(yīng)該是可以抵的吧。
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2020 08/05 09:38
你好,不能作廢,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出處理
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2020 08/05 09:40
哦,分錄該怎么做,老師。
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2020 08/05 09:43
你好,借;管理費(fèi)用,貸;應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
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2020 08/05 09:44
好,謝謝老師。
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2020 08/05 09:45
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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