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你好,老師,開進(jìn)來(lái)的成本發(fā)票,抵扣費(fèi)用有時(shí)間限制嗎
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您好,這個(gè)目前是取消抵扣時(shí)間了
2023 09/19 11:15
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2023 09/19 11:19
您說(shuō)的是進(jìn)項(xiàng)抵扣吧,我說(shuō)的是費(fèi)用
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2023 09/19 11:19
對(duì)的,費(fèi)用的話必須在本年度
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2023 09/19 11:45
當(dāng)年開的費(fèi)用是不是只能抵扣當(dāng)年的企稅,不能跨年使用,購(gòu)買車輛可以一次性抵扣費(fèi)用嘛
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2023 09/19 11:45
對(duì)的理解的是沒(méi)錯(cuò)的
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2023 09/19 11:55
借管理費(fèi)用—車輛費(fèi)
應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)
貸其他應(yīng)付款嘛
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2023 09/19 11:57
對(duì)的分錄是對(duì)的哈
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2023 09/19 12:05
股東付款買車,開公司抬頭發(fā)票,走報(bào)銷嘛
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2023 09/19 12:32
對(duì)的,是這個(gè)意思的惡
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2023 09/19 13:03
拿到發(fā)票,借其他應(yīng)付款—個(gè)人
貸銀行存款嘛
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2023 09/19 13:15
嗯對(duì)理解的1沒(méi)錯(cuò)的
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那公司沒(méi)有資金,怎么報(bào)銷?
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2023 09/19 13:57
小規(guī)模開專票季度計(jì)提附加稅嘛
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2023 09/19 13:59
對(duì)方來(lái)給我的設(shè)備租賃做什么費(fèi)用老師
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2023 09/19 14:01
沒(méi)有錢就只能掛賬,專票需要計(jì)提,然后設(shè)備費(fèi),你們也是管理費(fèi)用
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2023 09/19 14:05
借管理費(fèi)用,設(shè)備費(fèi)
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2023 09/19 14:07
嗯對(duì)是這個(gè)意思的哈
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2023 09/19 14:08
一個(gè)季度不超30萬(wàn),普票稅額需要結(jié)轉(zhuǎn)嘛
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2023 09/19 14:11
那樣的話不需要的了
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2023 09/19 17:05
那免稅的增值稅不用轉(zhuǎn)入營(yíng)業(yè)外收入
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2023 09/19 17:08
嗯對(duì)是這個(gè)意思的哈
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