问题已解决
老師,我現(xiàn)在買空調取得了一張專票,我現(xiàn)在做的是內賬,入固定資產的成本用不用把進項稅分出來,還是價稅合計的金額?
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你好,因為是內賬,就不需要做價稅分離處理了?
2022 03/10 11:40
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2022 03/10 11:49
那就直接按價稅合計的金額確認成本就行嗎?和小規(guī)模納稅人一樣嗎?
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2022 03/10 11:50
你好,是的,內賬是這樣處理的?
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2022 03/10 11:52
主營業(yè)收入也不用把銷項分離出來吧
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2022 03/10 11:54
你好,內賬的收入按含稅金額入賬,不需要把銷項分離出來的
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2022 03/10 11:58
好的,謝謝
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2022 03/10 12:01
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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