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購(gòu)買的汽車20萬(wàn),固定資產(chǎn)一次性扣除,賬務(wù)處理怎么做?
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你好!賬上正常做就好了。正常折舊。
2024 03/15 13:45
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2024 03/15 13:59
會(huì)計(jì)分錄怎么寫
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2024 03/15 14:00
你好!你仍然是借固定資產(chǎn) 應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 貸銀行存款等
然后借管理費(fèi)用-折舊費(fèi) 貸累計(jì)折舊
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2024 03/15 14:25
好的,老師,還有一個(gè)問(wèn)題,發(fā)票開(kāi)技術(shù)服務(wù)的合同,印花稅應(yīng)該按照哪個(gè)稅率
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2024 03/15 14:27
你好!這個(gè)按技術(shù)合同萬(wàn)分之三減半
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2024 03/15 14:32
按照合同金額嗎?為什么要減半
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2024 03/15 14:36
你好!國(guó)家給的稅收優(yōu)惠可以減半
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