问题已解决
老師 我們加班給同事買的快餐,對(duì)方給我們開(kāi)了專票,金額不大,我該如何處理呢?
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你好,開(kāi)了專票也不得抵扣。你可不用勾選確認(rèn),或者勾選了再轉(zhuǎn)出。借:管理費(fèi)用-福利費(fèi) 貸:應(yīng)付職工薪酬-福利費(fèi) 借:應(yīng)付職工薪酬-福利費(fèi) 貸:庫(kù)存現(xiàn)金或銀行存款。
2023 12/02 10:04
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2023 12/02 10:16
老師 我如果做了 勾選確認(rèn),然后再進(jìn)項(xiàng)轉(zhuǎn)出,會(huì)計(jì)分錄 借管理費(fèi)用-福利239.6 借 應(yīng)交稅費(fèi) 應(yīng)交增值稅 進(jìn)項(xiàng)稅2.4 貸 庫(kù)存現(xiàn)金242 借 應(yīng)交稅費(fèi) 應(yīng)交增值稅-進(jìn)項(xiàng)轉(zhuǎn)出 貸 應(yīng)交稅費(fèi) 應(yīng)交增值稅 進(jìn)項(xiàng)稅 這樣做嗎?
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2023 12/02 10:22
借:管理費(fèi)用2.4
貸:?應(yīng)交稅費(fèi) 應(yīng)交增值稅-進(jìn)項(xiàng)轉(zhuǎn)出2.4
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2023 12/02 10:28
哦哦 明白了 老師 謝謝
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2023 12/02 10:33
你好,不客氣!感謝你的提問(wèn)
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2023 12/02 10:37
老師 ,申報(bào)表里面 要怎么填寫呢?
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2023 12/02 10:40
你好,在增值稅附表2里有進(jìn)項(xiàng)稅額轉(zhuǎn)出一欄。
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2023 12/02 10:59
老師是自己
手動(dòng)填寫嗎?
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2023 12/02 11:00
如果報(bào)表沒(méi)有自動(dòng)帶出,可以手動(dòng)填寫。
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2023 12/02 11:01
老師 是申報(bào)附列資料(二) 進(jìn)項(xiàng)稅額轉(zhuǎn)出第15欄嗎?
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2023 12/02 11:02
是的,申報(bào)附列資料(二) 進(jìn)項(xiàng)稅額轉(zhuǎn)出第15欄
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2023 12/02 11:36
明白了謝謝老師
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2023 12/02 11:52
好的,不用客氣。很高興為你解答
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