问题已解决
想問下,買車的進項稅沒有認(rèn)證,怎么做賬,可能五個月以后才需要認(rèn)證
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借固定資產(chǎn),應(yīng)交稅費-待認(rèn)證貸銀存
2019 07/01 09:06
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2019 07/01 09:07
謝謝
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2019 07/01 09:09
不用客氣的,
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2019 07/01 09:13
這個月末需要結(jié)轉(zhuǎn)嗎
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2019 07/01 09:15
待認(rèn)證不用的
掛賬就可以
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2019 07/01 09:16
會員單位的會費,借管理費用二級科目會費可不可以
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2019 07/01 09:17
你們支付的可以的,
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2019 07/01 09:24
單位有一張兩萬元的收據(jù),我直接做賬可不可以
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2019 07/01 09:28
是成本費用嗎
可以,沒有發(fā)票不能稅前扣除
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2019 07/01 09:32
協(xié)會開的服務(wù)名稱為咨詢服務(wù)費,那么管理費用的二級科目是什么
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2019 07/01 09:35
可以記會費的,
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2019 07/01 09:36
這個也可以記會員費啊,我看開票的明細(xì)是咨詢服務(wù)費,
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2019 07/01 09:38
對方是收的會員費吧
還是給你提供的服務(wù)
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2019 07/01 09:39
應(yīng)該是第一次加入收到的費用,但是開票明細(xì)是咨詢服務(wù)費
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2019 07/01 09:42
咨詢或者會費都可以
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2019 07/01 09:49
我們是一般納稅人,如果收到普通發(fā)票,為購買方,我直接借管理費用,貸其他應(yīng)付款,是不是不需要價稅分離,也就是借應(yīng)交稅費應(yīng)交增值稅(進行稅額)這個分錄不需要寫?
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2019 07/01 09:54
是的,不能抵扣的普票價稅合計做賬
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2019 07/01 11:06
知道了,謝謝
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2019 07/01 11:09
不用客氣的,
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