问题已解决
老師好,老板在超市買的東西,發(fā)票開給了公司,電子普票里面有免稅農(nóng)產(chǎn)品,這農(nóng)產(chǎn)品還可以抵扣進(jìn)項(xiàng)嗎?
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你好; 這個(gè)買的東西是用途干嘛的;? 與公司業(yè)務(wù)有關(guān)系嗎 ; 好判斷科目 和是否可以抵扣的??
2022 11/02 15:43
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2022 11/02 15:50
老板自己買的,能不能做公司搞團(tuán)建聚餐用呢?
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2022 11/02 15:51
你好;? ?做福利費(fèi);? 給員工吃的; 這部分可以的; 不抵扣?
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2022 11/02 15:55
那會(huì)計(jì)科目入福利費(fèi),還是做業(yè)務(wù)招待費(fèi)好???
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2022 11/02 15:58
你好; 看你們自己實(shí)際情況。? 這樣的? 計(jì)入招待費(fèi)或者福利費(fèi)都可以的 (關(guān)鍵看你用途? )
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2022 11/02 16:02
招待費(fèi),也不能抵扣進(jìn)項(xiàng)是嗎?
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2022 11/02 16:03
? 是的; 都不可以抵扣 (福利費(fèi)或者招待費(fèi)都不允許抵扣的??
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2022 11/02 16:12
哦,那我就直接做費(fèi)用,可是進(jìn)項(xiàng)票認(rèn)證系統(tǒng)總是提醒有農(nóng)產(chǎn)品發(fā)票,是否認(rèn)證抵扣進(jìn)項(xiàng)的提示,那我要怎么處理呢?
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2022 11/02 16:13
你好1. 農(nóng)產(chǎn)品發(fā)票開的專票還是什么票種的??
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2022 11/02 16:14
電子普通銷售發(fā)票
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2022 11/02 16:14
超市開的
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2022 11/02 16:17
你好; 那就不存在抵扣的; 不管這個(gè)發(fā)票的??
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2022 11/02 16:18
哦,還有公司收到2022穩(wěn)崗返還款,這個(gè)是要計(jì)入哪個(gè)會(huì)計(jì)科目科目,
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2022 11/02 16:19
?你好; 借銀行存款貸營(yíng)業(yè)外收入- 補(bǔ)助收入? ?
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2022 11/02 16:20
看到百度上有說記入其他收益的,不太明白所以問問老師?
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2022 11/02 16:22
你好; 看你科目哈;? ?有的準(zhǔn)則是沒有其他收益科目; 就直接走營(yíng)業(yè)外收入去 ; 有其他收益 走; 借銀行存款貸其他收益科目去? ?