问题已解决
請問老師,ETC月結(jié)發(fā)票(經(jīng)營租賃*代收通行費),怎 樣做進項?
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借預(yù)付賬款,貸銀行存款,消費了之后借銷售費用等,貸預(yù)付賬款。
2024 03/14 17:23
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2024 03/14 17:24
你好,電子通行費的發(fā)票勾選平臺里面勾選得有稅率才行。
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2024 03/14 17:26
你的普通發(fā)票上面有稅率嗎?
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2024 03/14 17:30
左上方備注了同行費三個字嗎?如果是的話,勾選平臺里面勾選按照3%這個稅額抵。
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2024 03/14 17:34
你好,左上方?jīng)]有備注的不行。
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2024 03/14 17:35
你的勾選平臺里面看一下這個發(fā)票應(yīng)該不會顯示。
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2024 03/14 17:35
這和專票一樣,都需要勾選。
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2024 03/14 17:38
對的,對的,是這么做的。
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2024 03/14 17:41
消費了之后再開的。消費了嗎?
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2024 03/14 17:44
不太清楚,你問下銷售方那邊吧。
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2024 03/14 17:24
怎樣計算進項稅?
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2024 03/14 17:24
高速路橋費
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2024 03/14 17:25
開的普票
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2024 03/14 17:27
普通發(fā)票,稅率是3%
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2024 03/14 17:29
普通發(fā)票,稅率是3%
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2024 03/14 17:34
左上方那個地方,沒有看到,就項目名稱:(經(jīng)營租賃*代收通行費)
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2024 03/14 17:36
也就是勾選平臺里面會顯示這張發(fā)票才行是嗎
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2024 03/14 17:40
那如果沒有,要怎么才能有,公司每月會收到這類發(fā)票,稅收政策是過路費普票也可以做進項稅是嗎
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2024 03/14 17:44
是消費了之后開回來的
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