问题已解决
老師,你好,請問招待客戶的住宿費進項可以抵扣嗎?



可以哦,屬于招待費,應做進項稅額轉出。
2023 09/18 09:31

84784996 

2023 09/18 09:32
借進項稅。在進項轉出。那就是不能抵扣。

小寶老師 

2023 09/18 09:33
是的,不能抵扣。哦哦

84784996 

2023 09/18 09:33
增值稅申報時,先抵扣了,在附表二進項轉出填例是嗎

84784996 

2023 09/18 09:38
還是把進項稅直接算借招待費,不做進項

小寶老師 

2023 09/18 09:39
您說的第一種方法處理。

84784996 

2023 09/18 09:40
那還是直接退回開普票更合適吧

小寶老師 

2023 09/18 09:40
這種操作最為簡單哦。

84784996 

2023 09/18 09:47
進項稅額可以直接不做轉出嗎。

小寶老師 

2023 09/18 09:47
可以哦。不可以的。哦

小寶老師 

2023 09/18 09:47
你的認證不就對不上了嗎?

84784996 

2023 09/18 09:47
直接把稅一塊借招待費。

小寶老師 

2023 09/18 09:49
賬戶上這樣處理,但是您發(fā)票認證的時候是不是要認證?報稅的時候是不是要做進項稅轉出

84784996 

2023 09/18 09:50
可以不認證嗎

小寶老師 

2023 09/18 09:51
當然不可以了,當然不可以。
