问题已解决
一張高鐵票,一張沒取票,計算抵扣分錄是這樣寫的嗎??
FAILED



你好,318的那個抵扣不了的,292.5的那個可以抵扣票面的金額/1.09*9%
2023 04/22 16:46

84784960 

2023 04/22 16:49
是的,那個票員工不想去取票,當時坐車沒來的及取票,這個是在市里下的車,人在縣里居住,不知道在縣里能不能拿?員工也不想去拿?

郭老師 

2023 04/22 16:50
有時間規(guī)定的。最好盡快

84784960 

2023 04/22 17:01
分錄這樣寫可以嗎?搞要怎么寫?
FAILED
FAILED

郭老師 

2023 04/22 17:36
你好
銷售部門差旅費

84784960 

2023 04/22 20:18
為什么記銷售部門?

郭老師 

2023 04/22 20:23
你好,你這是哪個部門出差的?

84784960 

2023 04/22 22:24
公司稅務(wù)注銷了,營業(yè)執(zhí)照沒注銷,要不要申報工商年報?

郭老師 

2023 04/22 23:53
你好,需要的需要申報

84784960 

2023 04/23 15:04
辦公費取得了發(fā)票,但款有一部分沒付款,匯算要調(diào)增嗎?

郭老師 

2023 04/23 15:18
你好,只要有發(fā)票,實際業(yè)務(wù)的可以抵扣。

84784960 

2023 04/23 15:47
這個要怎么才能進去,這個是以前人弄的,不聯(lián)系那個人能不能進去?
FAILED
FAILED

郭老師 

2023 04/23 15:51
你把你用你法人的試一下的。

郭老師 

2023 04/23 15:51
如果不行的話,你看一下變更聯(lián)絡(luò)員需要之前的聯(lián)絡(luò)員吧。

84784960 

2023 04/23 15:55
變更必須要原來的聯(lián)絡(luò)員的身份證號碼,和手機號,假如之前人的不告訴我們怎么辦??

郭老師 

2023 04/23 15:59
有你法人的試一下,如果還不行的話,你就問一下你工商局那邊變更聯(lián)絡(luò)員怎么變更,需要資料。

84784960 

2023 04/23 16:33
我們是代理商安裝光伏的,另外一個縣的業(yè)務(wù)是別人跑業(yè)務(wù)租業(yè)主樓頂,然后安裝,我們投資,他們完工后我們給他打款,平時我們跟總部結(jié)算時開的有9%的和6%的發(fā)票,現(xiàn)在我們給分包工打款,我們可以要求他只開q%的發(fā)票給我們可以嗎?

郭老師 

2023 04/23 16:34
可以的,只要你能用的上就行。
