问题已解决
老師,咨詢公司的進(jìn)項(xiàng)票有運(yùn)輸費(fèi),倉(cāng)儲(chǔ)費(fèi),快遞費(fèi),這些都可以抵扣嗎
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你好; 對(duì)的;這些都可以認(rèn)證抵扣的??
2023 06/05 10:13
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2023 06/05 10:15
咨詢公司有運(yùn)輸費(fèi)進(jìn)項(xiàng),倉(cāng)儲(chǔ)費(fèi)進(jìn)項(xiàng),這些合理嗎
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2023 06/05 10:16
你好; 正常的;? 比如? 你們有運(yùn)輸固定資產(chǎn)發(fā)生的? ; 這個(gè)是可以 ;倉(cāng)儲(chǔ)的話; 就得看你們是否涉及銷(xiāo)售貨物的業(yè)務(wù); 不然的話;正常不能有倉(cāng)儲(chǔ)哈??
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2023 06/05 10:21
咨詢公司現(xiàn)有銷(xiāo)售貨物,但一直未取得銷(xiāo)售貨物發(fā)票,這倉(cāng)儲(chǔ)費(fèi)發(fā)票不知道能不能用
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2023 06/05 10:25
你好;? 有的話;? 可以用;但是你貨物要 做入庫(kù)和銷(xiāo)售 結(jié)轉(zhuǎn)成本哈??
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2023 06/05 10:28
是的,就是購(gòu)貨進(jìn)項(xiàng)票沒(méi)拿到呢,商品沒(méi)入庫(kù)呢
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2023 06/05 10:31
你好;? 補(bǔ)做入庫(kù)哈 ; 這樣才合理的??
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2023 06/05 10:34
貨物進(jìn)項(xiàng)票還沒(méi)拿到呢,我可以先做無(wú)票入庫(kù)嗎
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2023 06/05 10:34
你好; 可以的;暫估入庫(kù)哈? ?
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