问题已解决
老師你好,公司購買的房子,裝修好后用于生產(chǎn),請問裝修公司開過來的發(fā)票是計入哪個科目啊
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你好,在建工程和你的房屋一塊轉(zhuǎn)固定資產(chǎn)。
2023 12/14 16:15
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2023 12/14 16:29
10個月開進來的發(fā)票我已經(jīng)抵扣,這個月對方紅沖了,這筆怎么做
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2023 12/14 16:32
你好,進項轉(zhuǎn)出,借應(yīng)付賬款,貸庫存商品,應(yīng)交稅費,應(yīng)交增值稅,進項轉(zhuǎn)出。
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