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老師 我們這個(gè)月有進(jìn)項(xiàng)票 但是沒(méi)有銷項(xiàng) 怎么做分錄?發(fā)票需要認(rèn)證抵扣嗎?
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借管理費(fèi)用
應(yīng)交稅費(fèi)帶認(rèn)證,
貸銀行存款,不用認(rèn)證的,直接做帳就可以了到。
2022 06/23 17:36
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2022 06/23 17:38
老師 那等我下個(gè)月開票有銷項(xiàng)了 我在認(rèn)證抵扣是嗎?報(bào)表也不用填留低那欄嗎?
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2022 06/23 17:39
對(duì)的,是的,沒(méi)有認(rèn)證,不用填寫增值稅申報(bào)表的
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2022 06/23 17:39
我這都是成本票 是借:主營(yíng)業(yè)務(wù)成本 應(yīng)交稅 待認(rèn)證 貸銀存嗎?
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2022 06/23 17:40
你好,你當(dāng)月有收入嗎?只有做了收入才能做主人業(yè)務(wù)成本。
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2022 06/23 17:41
沒(méi)有收入 這是付的之前開票對(duì)應(yīng)的人工成本
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2022 06/23 17:43
借勞務(wù)成本應(yīng)交稅費(fèi)待認(rèn)證,
貸銀行存款
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2022 06/23 17:44
這是找的第三方給開的市場(chǎng)調(diào)查服務(wù)費(fèi) 那是入什么科目呢?
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2022 06/23 17:45
單位主營(yíng)是什么的?
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2022 06/23 17:47
市場(chǎng)調(diào)查 找兼職人員搜集數(shù)據(jù) 出報(bào)告?
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2022 06/23 17:48
借勞務(wù)成本應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)貸銀行存款。
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