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你好老師,我公司是做醫(yī)療器械的包括,像這種發(fā)票標(biāo)簽和合格證應(yīng)該怎么做賬,合格證和標(biāo)簽是放在隔離衣箱里面的
FAILED
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你好!這個(gè)你可以計(jì)入到原材料—低值易耗品
2022 04/20 11:01
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2022 04/20 11:11
但是這標(biāo)簽和合格證已經(jīng)用出去了
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2022 04/20 11:13
你好!你可以計(jì)入銷售費(fèi)用
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2022 04/20 14:07
嗯,謝謝,老師今年3月份付的是半年的房租費(fèi)64680元,是小企業(yè)準(zhǔn)則,我可以一次性都計(jì)入3月份費(fèi)用嗎?
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2022 04/20 14:09
您好!這樣不符合權(quán)責(zé)發(fā)生制
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2022 04/20 14:13
老師,那分?jǐn)偽以趺慈胭~,專票
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2022 04/20 14:13
房租專票這月沒抵扣
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2022 04/20 14:13
你好!借預(yù)付賬款 應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅額貸銀行存款
然后借管理費(fèi)用 貸預(yù)付賬款
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2022 04/20 14:21
老師,房租發(fā)票我先不認(rèn)證,是把進(jìn)項(xiàng)稅額改成"待認(rèn)證進(jìn)項(xiàng)稅額"嗎
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2022 04/20 14:35
你好!是的。就是這樣了
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2022 04/20 16:36
你好老師!麻煩我想問下得先報(bào)企業(yè)所得稅年報(bào)再報(bào)第一季度季報(bào)才能彌補(bǔ)以前年度虧損嗎?我第二季度再彌補(bǔ)不可以嗎?有影響嗎?謝謝,年報(bào)這月做不出來
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2022 04/20 16:42
您好!可以的啊??梢韵炔粡浹a(bǔ),看你們省申報(bào)系統(tǒng)是怎么設(shè)置的
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