問題已解決
這兩題第一問,有什么不一樣的?都得先弄到待認(rèn)證里?
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你好
用于福利的進(jìn)項(xiàng)不能抵扣,認(rèn)證后做進(jìn)項(xiàng)轉(zhuǎn)出
2021 05/13 14:39
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 14:40
這二個都是用于福利的不能抵扣進(jìn)項(xiàng)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 14:52
怎么寫分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/13 14:53
第一個答案沒有待認(rèn)證
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/13 15:00
你好
沒認(rèn)證記待認(rèn)證? 認(rèn)證了記進(jìn)項(xiàng)?
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