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老師,福利方面開了專票,是不是這樣做的,借,福利費(fèi),進(jìn)項(xiàng)稅額轉(zhuǎn)出,貸,現(xiàn)金,在結(jié)轉(zhuǎn)進(jìn)項(xiàng)稅額轉(zhuǎn)出,借,福利費(fèi),貸,進(jìn)行稅額轉(zhuǎn)出
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不需要體現(xiàn)轉(zhuǎn)出,直接計(jì)入福利費(fèi)。做不抵扣勾選
2024 12/05 09:50
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2024 12/05 09:58
就是抵扣那邊有這個(gè)模塊嗎
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2024 12/05 10:00
是的,有不抵扣勾選的界面
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2024 12/05 10:17
老師,那我已經(jīng)抵扣了,憑證那邊開始怎么做,然后國稅表二填一下啊
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2024 12/05 10:20
在附表2找對應(yīng)的轉(zhuǎn)出原因欄
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2024 12/05 10:22
我憑證要怎么做的
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2024 12/05 10:23
按你的思路做體現(xiàn)進(jìn)項(xiàng)轉(zhuǎn)出,勾選時(shí)還是做進(jìn)項(xiàng)
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