當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
動(dòng)車票進(jìn)項(xiàng)能否先做待抵扣,再結(jié)轉(zhuǎn)進(jìn)項(xiàng),為了好區(qū)分無票抵扣金額。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
你好!可以這樣處理的
2019 07/02 17:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/02 17:35
謝謝
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/02 18:27
不客氣歡迎下次提問
![](/wenda/img/newWd/sysp_btn_eye.png)
動(dòng)車票進(jìn)項(xiàng)能否先做待抵扣,再結(jié)轉(zhuǎn)進(jìn)項(xiàng),為了好區(qū)分無票抵扣金額。
趕快點(diǎn)擊登錄
獲取專屬推薦內(nèi)容