问题已解决
老師,下午好!企業(yè)之間貸款開了專票怎么入賬?抵扣后做進項轉(zhuǎn)出怎么處理?
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您好
價稅合計計入財務費用
勾選平臺做勾選不抵扣操作就好了
2023 11/06 17:10
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2023 11/06 17:13
不抵扣的話,時間長了會成為滯留票吧?
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2023 11/06 17:31
勾選平臺做勾選不抵扣操作啊
到時候平臺就沒有這個發(fā)票了啊
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老師,下午好!企業(yè)之間貸款開了專票怎么入賬?抵扣后做進項轉(zhuǎn)出怎么處理?