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這個(gè)分錄您幫我看下 兩張專票購買醫(yī)用面罩給員工,小金額是物流配送 專票都在5月進(jìn)行了勾選認(rèn)證 兩張進(jìn)項(xiàng)票都在5月進(jìn)行了勾選認(rèn)證 做賬能抵扣進(jìn)賬嗎?
FAILED
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你好,購買醫(yī)用面罩給員工不能抵扣進(jìn)項(xiàng),物流費(fèi)可以抵扣
2022 06/10 15:13
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2022 06/10 15:17
發(fā)票系統(tǒng)我兩張票用不用勾選認(rèn)證
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2022 06/10 15:21
要抵扣的就勾選,不抵扣的不勾選
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2022 06/10 15:33
老師用不用抵扣.
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2022 06/10 15:36
那我勾選了怎么辦呢,還能再退回來嗎
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2022 06/10 15:37
我不抵扣的也勾選了,怎么辦呢
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2022 06/10 16:45
勾選了,那就去做進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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