问题已解决
老師好,購買的稅控系統(tǒng)專用設(shè)備,怎么入賬呢,做固定資產(chǎn)嗎?要不要折舊的
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您好,直接做費用,不做固定資產(chǎn)。
2020 07/14 09:35
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2020 07/14 09:53
我想要下具體的分錄
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2020 07/14 09:54
借:管理費用(價稅合計金額),貸銀行存款嗎
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2020 07/14 10:00
您好,是的,您的處理非常正確。
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2020 07/14 10:04
那如果入了固定資產(chǎn)呢
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2020 07/14 10:04
賬務(wù)處理是什么呢,要不要折舊的?
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2020 07/14 10:06
您好,這個沒有入固定資產(chǎn)的280元金額太小。
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2020 07/14 10:07
不是服務(wù)費,是電腦和打印機那些
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2020 07/14 10:08
您好,電腦打印機可以入固定資產(chǎn),按月計提折舊。
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2020 07/14 10:10
電腦和打印機的金額不是可以抵扣稅嗎,這個扣稅的分錄怎么寫,主要是這個不會
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2020 07/14 10:11
金額是不是(價稅合計的金額)?
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2020 07/14 10:12
您好,若您取得增值稅專用發(fā)票,您也是一般納稅人,則借固定資產(chǎn),應(yīng)交稅費應(yīng)交增值稅(進項稅),貸應(yīng)付賬款或銀行存款。
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2020 07/14 10:15
比如我買電腦打印機5000元不含稅,這個金額可不可以抵扣增值稅的?
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2020 07/14 16:40
您好,買電腦打印機5000元不含稅,若取得增值稅專用發(fā)票,且您公司也是一般納稅人,那您可以抵扣增值稅,否則不能抵扣增值稅。
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