打开App
360P
说说关于发票当中不认证、不抵扣的税务风险！干货十足，建议收藏
你是不是有过这样的情况，会计人!取得的专票属于不得抵扣项目，不能抵扣所以就直接把他当作普票处理，一没计入费用、成本类，二没在增值税专用发票系统中认证抵扣，三没在账务上做进项税额转出处理、四没在纳税申报表中申报......就这样被稽查了，若想知道怎么做，私信给老白吧
老白税税念视频大合集，请不要错过 5/51
App03:26
App02:21
App01:43
App08:26
App03:30
App03:53
App02:42
App00:34
App02:35
App04:19
App01:19
App03:17
App01:02
App01:59
App01:10
App02:18
App01:45
App01:43
App02:07
App03:34
App02:14
App05:04
App01:03
App03:33
App01:40
App02:28
App02:50
App01:23
App00:41
App01:09
App01:12打开App观看
