问题已解决
企业给员工买的团体意外险,保险公司开的专票,进项税可不可以抵扣,怎么做分录



保险公司开的专票,进项税 可以抵扣
借:管理费用
借:进项
贷:银行存款
2022 12/07 15:27

84784979 

2022 12/07 15:35
这个管理费用计入应付职工薪酬吗?

84784979 

2022 12/07 15:42
应该是,这个计入福利费吗,我们就是普工普通岗位,说只有特殊行业才可以抵扣,我们这个也行吗

文文老师 

2022 12/07 15:43
团体意外险计入福利费,也是可以扣除的。
坐车时购买的意外险一样可以扣除