问题已解决
公司買的空調(diào)老板想記入成本,因為公司缺成本發(fā)票。這要怎么賬務(wù)處理,公司是工程公司。我可不可以記入固定資產(chǎn)下月全提折舊
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不可以的,你可以一次做主營業(yè)務(wù)成本,但是這個是項目上哪里使用的。
2021 04/22 13:02
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2021 04/22 14:57
這不是項目上用的,辦公室用的
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2021 04/22 14:59
老師,留抵稅額抵減增值稅欠繳稅款。分錄應(yīng)該怎么做
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2021 04/22 15:09
借應(yīng)交稅費應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費應(yīng)交增值稅進項
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