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# 提問 #作固定資產(chǎn)的電腦打印機等是定額發(fā)票 年匯算用調(diào)整嗎?定額發(fā)票能λ固定資產(chǎn)嗎?
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定額發(fā)票一般是用于服務行業(yè)的,定額發(fā)票用于購買電腦肯定是替票,不能稅前扣除需要調(diào)增的
2021 01/16 06:50
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2021 01/16 08:22
折舊每年調(diào)整?直接作費用調(diào)整不?
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徐阿富老師 
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2021 01/16 08:28
你好。直接作為服務費支出可以不用調(diào)整
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2021 01/16 08:33
直接走管理費用一辦公費???
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徐阿富老師 
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2021 01/16 08:34
你好,那你報銷的時候要說明是什么支出。
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2021 01/16 08:38
什么意思?老師
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徐阿富老師 
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2021 01/16 08:38
你好,你這個是作為服務類發(fā)票報銷,那么就要注明是什么用,你如果注明是購進固定資產(chǎn),那是票就不行的,懂了嗎?
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