问题已解决
老師,請問一下,我們一般納稅人工程公司購買了工程車,按揭款付了300萬,這300萬有進項發(fā)票,可以抵扣銷項嗎?
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你好!可以的,可以抵扣了。
2020 10/14 10:34
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2020 10/14 10:36
現在是不是還不能當成固定資產入賬、折舊,要工程車按揭款全部付完才能當固定資產入賬
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2020 10/14 10:37
你好!不是的,可以入賬。你欠人家的是另外一回事
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2020 10/14 10:38
意思就是只要按揭款有給我們開了進項發(fā)票,我就可以當成固定資產入賬了是嗎?
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2020 10/14 10:42
你好!是的。你們已經跟對方完成了購銷業(yè)務,就應該入固定資產。
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2020 10/14 10:43
好的,謝謝老師
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2020 10/14 10:48
你好!不用客氣的了。
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2020 10/14 11:34
老師,購買材料直接用于工程項目,結轉的時候入主營業(yè)務成本還是其他業(yè)務成本,工程公司,不賣材料
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2020 10/14 11:37
你好!是入主營業(yè)務成本科目
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