问题已解决
**車輛,以公司名義購車,購車款沒走公司公戶付,發(fā)票開給公司了,這個購車票能做成本能抵銷項稅嗎
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您好,可以的。。這張車的發(fā)票計入固定資產(chǎn)。
2022 04/06 15:44
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2022 04/07 09:11
好的,謝謝
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2022 04/07 09:11
分錄怎么做
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2022 04/07 09:20
你好
借固定資產(chǎn)
進項 一般納稅人
貸應付賬款
借應付賬款
貸其他應付款? 實際付款人
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