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老師,支付5000管理費(fèi)用,取得專票5200!咋做分錄?
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你好,借管理費(fèi)用,應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅額),貸銀行存款
2019 05/11 12:12
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2019 05/11 12:15
按5200么?但實(shí)際支付5000!
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2019 05/11 12:16
一般納稅人做進(jìn)項(xiàng),小規(guī)模呢?
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莊老師 
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2019 05/11 12:26
你好,按實(shí)際支付5000做進(jìn)項(xiàng),小規(guī)模直接按5000元計入管理費(fèi)用,
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2019 05/11 12:31
5200的專票,做5000進(jìn)項(xiàng)?怎么感覺不對啊
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2019 05/11 12:32
進(jìn)項(xiàng)稅這里認(rèn)證抵扣的數(shù)據(jù)和做賬的不一致阿
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莊老師 
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2019 05/11 12:50
你好,按照5000元計算進(jìn)項(xiàng)稅額,
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