问题已解决
老師,我是小規(guī)模納稅人,付房租給甲方,收到甲方發(fā)票怎么做賬,會計分錄怎么寫?
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您好,借 管理費用 貸 銀行存款。
2024 04/10 13:02
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2024 04/10 13:04
這個算管理費用哪個明細?明細寫房租嗎?
不是主營業(yè)務(wù)成本嗎
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2024 04/10 13:05
明細可以寫房租或者租賃費。
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2024 04/10 13:09
好的,如果是一般納稅人,收到發(fā)票
借,主營業(yè)務(wù)成本
? ? ? ?應(yīng)交增值稅(進項稅)
貸,銀行存款
是這樣嗎?還是說,主營業(yè)務(wù)成本要寫管理費用?
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夏 老師 
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2024 04/10 13:12
房屋租賃費一般是進管理費用的。
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2024 04/10 13:13
好的
借,管理費用
? ? ? 應(yīng)交增值稅(進項稅)
貸,銀行存款
一般納稅人收到發(fā)票,這么做賬,對吧?
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2024 04/10 13:14
一般納稅人收到發(fā)票,可以這么做賬。
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2024 04/10 13:14
haode謝謝老師
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2024 04/10 13:15
不用客氣,希望對您有幫助。
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