问题已解决
老師!買的冰箱放在食堂里,3000元,進(jìn)項稅額不可以抵扣吧,如果想抵扣是不是還是記固定資產(chǎn)
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你好
買的冰箱放在食堂里進(jìn)項稅額不可以抵扣的
與你計入固定資產(chǎn)還是費用無關(guān),由用途決定了職工福利的進(jìn)項是不能抵扣的
2020 05/04 10:35
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2020 05/04 10:40
直接借固定資產(chǎn)貸現(xiàn)金/銀行
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2020 05/04 10:45
你好,可以這樣處理的
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2020 05/04 11:22
單位在買的食品啥的用品,如記福利費的話,直接借管理費用-福利費 貸:庫存現(xiàn)金
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2020 05/04 11:23
你好,計入福利費通常是這樣核算
借;管理費用等科目 , 貸;應(yīng)付職工薪酬—福利費
借;應(yīng)付職工薪酬—福利費 , 貸;庫存現(xiàn)金等科目
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2020 05/04 11:24
對的正規(guī)的是要通過應(yīng)付職工薪酬
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2020 05/04 11:25
哈哈好多會計直接記費用的
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2020 05/04 11:38
你好,針對這個問題還有什么疑問?
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