问题已解决
買的珠寶進項是不是不能抵扣?請問要勾選嗎?勾選了之后怎么做賬?
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你好,買的珠寶,用途是??
2023 05/06 16:08
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 16:09
應(yīng)該是職工福利,具體也不清楚
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/06 16:12
你好,買的珠寶是職工福利,進項稅額就不能抵扣的
借:管理費用等科目 ??, ??????貸:應(yīng)付職工薪酬—福利費
借:應(yīng)付職工薪酬—福利費 , ????貸:銀行存款等科目??
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 16:44
申報表怎么弄?
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/06 16:45
直接不抵扣勾選嗎?但是已經(jīng)勾選了,報表怎么轉(zhuǎn)出?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/06 16:46
你好,是直接不抵扣勾選。
已經(jīng)勾選了,就需要做進項稅額轉(zhuǎn)出處理?
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