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酒店籌建期購(gòu)入的不銹鋼物件,只能取得增值稅普通發(fā)票,請(qǐng)問(wèn)怎么做賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
買(mǎi)來(lái)是干嘛用的,
2019 08/11 21:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/11 21:21
掛毛巾的,每個(gè)房間都有
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/11 21:22
酒店的嗎
借低值易耗品貸銀存
籌建期領(lǐng)用記管理費(fèi)用-開(kāi)辦費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/11 21:24
沒(méi)有增值稅專用發(fā)票,也可以入帳嗎?金額怎么記?向?qū)S冒l(fā)票一樣嗎,有金額和稅額的分別入帳嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/11 21:27
可以
價(jià)稅合計(jì)做低值易耗品,不做進(jìn)項(xiàng)稅額
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