問題已解決
老師,食堂購買的微波爐計入什么科目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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用于集體福利,的計入 費用-福利費
2019 12/14 16:37
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/14 16:38
老師,福利費的進項稅額可以抵扣嗎現(xiàn)在
![](https://pic1.acc5.cn/010/22/80/48_avatar_middle.jpg?t=2025020618)
楊@老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/14 16:39
用于集體福利的進項稅不能抵扣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/14 18:01
那這筆發(fā)票怎么做賬,勾選認證嗎
![](https://pic1.acc5.cn/010/22/80/48_avatar_middle.jpg?t=2025020618)
楊@老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/14 22:19
勾選后,在做進項稅額轉(zhuǎn)出,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/14 23:46
老師,可以在勾選平臺直接選勾顯不抵扣嗎
![](https://pic1.acc5.cn/010/22/80/48_avatar_middle.jpg?t=2025020618)
楊@老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/15 13:16
一般勾選,就要去確認的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/15 15:26
進項作轉(zhuǎn)出的分錄,求解,
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