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老師,機(jī)票報(bào)銷上面的民航發(fā)展基金的50元要加上填列在附表二的金額里嗎?
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你好,這個(gè)是不需要填到里面的,這個(gè)不能抵扣。
2023 09/06 10:08
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2023 09/06 10:09
但是報(bào)銷人需要報(bào)銷,那這50元怎么做賬?
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2023 09/06 10:10
記入到差旅費(fèi)里面就行的
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2023 09/06 10:10
好的謝謝
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2023 09/06 10:10
不客氣,幫忙給個(gè)五星好評(píng),多謝多謝
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2023 09/06 10:13
老師麻煩幫看這樣做對(duì)嗎?然后我寫在附表二的就把50元減掉?
FAILED
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2023 09/06 10:13
對(duì)的,就是50不能抵扣進(jìn)項(xiàng)稅額
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2023 09/06 10:16
好的,謝謝老師
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2023 09/06 10:17
不客氣,幫忙給個(gè)五星好評(píng)
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