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在果園種植臍橙 果農(nóng)的報(bào)銷單有發(fā)票的記生產(chǎn)性生物資產(chǎn) 沒發(fā)票的記管理費(fèi)用嗎
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是的,就是那樣處理的
2023 11/01 10:47
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2023 11/01 11:19
好的謝謝 我還有點(diǎn)疑問 為什么有發(fā)票的可以放進(jìn)生產(chǎn)性生物資產(chǎn) 請(qǐng)問這個(gè)科目是什么意思
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2023 11/01 11:20
原因是沒有發(fā)票進(jìn)資產(chǎn)也沒法稅前扣除,
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2023 11/01 11:43
啊沒太懂 不好意思
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2023 11/01 11:46
意思是進(jìn)了資產(chǎn)也沒法扣除,還不如直接進(jìn)費(fèi)用,匯算時(shí)好處理些
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