问题已解决
企業(yè)購(gòu)買金稅盤(pán)的普通發(fā)票如何全額抵扣?認(rèn)證勾選系統(tǒng)找不到購(gòu)買金稅盤(pán)的發(fā)票
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不用勾選,直接填申報(bào)表抵扣。
直接全額抵減填寫(xiě)減免表和附表4
2021 09/05 18:20
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2021 09/05 18:21
那做賬系統(tǒng)中怎么顯示全額抵扣?
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2021 09/05 18:21
購(gòu)買金稅盤(pán)的金額如何做賬?
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2021 09/05 18:27
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-減免稅款
貸:銀行存款
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2021 09/05 18:28
前期已用銀行存款支付了
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2021 09/05 18:34
你的分錄是怎么做的
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2021 09/05 18:39
當(dāng)時(shí)是報(bào)銷員工墊款的
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2021 09/05 18:41
稅款盤(pán)費(fèi)用200,技術(shù)服務(wù)費(fèi)用280,當(dāng)時(shí)是報(bào)銷員工墊款
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2021 09/05 18:42
200元的稅控盤(pán)專票抵扣了,但是280的技術(shù)服務(wù)費(fèi)用沒(méi)有抵扣,現(xiàn)在如何做會(huì)計(jì)分錄?
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2021 09/05 18:43
原來(lái)具體分錄列示下。
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2021 09/05 18:43
借:管理費(fèi)用
貸:銀行存款
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2021 09/05 18:45
借:管理費(fèi)用(紅字)
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-減免稅款
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2021 09/05 18:46
這樣做分錄嗎
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2021 09/05 18:47
是的,再做上述分錄即可
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2021 09/05 18:48
紅字的管理費(fèi)用在財(cái)務(wù)軟件上如何操作?
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2021 09/05 18:49
紅字的管理費(fèi)用在財(cái)務(wù)軟件上 用負(fù)數(shù)表示
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2021 09/05 18:50
好的明白了謝謝老師
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2021 09/05 18:50
留言即可,外出吃飯。
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2021 09/05 18:50
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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2021 09/05 18:51
稅控盤(pán)的技術(shù)服務(wù)費(fèi)用是可以全額抵扣的哈
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2021 09/05 19:38
稅控盤(pán)的技術(shù)服務(wù)費(fèi)用是可以全額抵扣。
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