问题已解决
老師,作為員工福利的增值稅發(fā)票不能抵扣,在發(fā)票勾選的時候我們是不是不能勾選?那么后面我們要如何處理呢,就讓他一直留在系統(tǒng)里面不處理嗎?
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你好,你可以勾選認證之后再進項轉出或者是選擇不抵扣勾選直接價稅合計做賬,兩者自己選一個。
2022 02/27 19:21
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2022 02/27 19:22
老師,增值稅平臺里面一直不勾選有沒有什么影響呢?
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2022 02/27 19:27
沒有影響的
只要是不能抵扣的都可以這么做
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2022 02/27 19:28
好的,謝謝老師的耐心解答!
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2022 02/27 19:29
不用客氣,周末愉快。
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