问题已解决
老师,公司取得酒的专票做不抵扣勾选呢,是吗
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您好,没错的,就是这么操作的
2024 03/13 16:29
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2024 03/13 16:31
如果做了不抵扣勾选,直接做分录,借:管理费用-业务招待费
贷:现金/银行
是这样吗
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2024 03/13 16:31
对,是的,没错,是这么做的
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2024 03/13 16:32
老师,是价税合计金额,是吧
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2024 03/13 16:33
对,价税合计金额计入费用