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支付給會(huì)計(jì)事務(wù)所的審計(jì)費(fèi)怎么做會(huì)計(jì)分錄,或記賬憑證,對(duì)方發(fā)票開過(guò)來(lái)了
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你好,支付給會(huì)計(jì)事務(wù)所的審計(jì)費(fèi),對(duì)方發(fā)票開過(guò)來(lái)了
借:管理費(fèi)用,貸:銀行存款
2022 11/23 10:57
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2022 11/23 10:59
管理費(fèi)用下面具體什么明細(xì)科目
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2022 11/23 10:59
二級(jí)科目
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2022 11/23 11:00
對(duì)方發(fā)票開過(guò)來(lái),可以進(jìn)項(xiàng)抵扣嗎
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2022 11/23 11:01
你好,如果是一般納稅人,對(duì)方專用發(fā)票開過(guò)來(lái),可以進(jìn)項(xiàng)抵扣的
借:管理費(fèi)用—審計(jì)費(fèi),
應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸:銀行存款
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