问题已解决
購買大米,送人。入業(yè)務招待費可以抵扣嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
你好, 是不可以的, 用于集體福利個人消費的不可以抵扣
不需開專用發(fā)票,開了也只能當普票使用的
2023 02/28 17:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/28 17:31
那入賬也按普通發(fā)票入賬?還是進賬稅做轉出?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/28 17:42
價稅合計一起入費用即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/28 17:46
面粉也一樣是嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/28 17:48
預付卡銷售怎么入賬?也是送人的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/28 17:48
預付卡銷售
FAILED
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/28 17:50
同學您好,一樣的呢
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