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固定資產(chǎn)1月入庫分錄借固定資產(chǎn) 貸應(yīng)付賬款 2月專票到 分錄怎能做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
沖掉借固定資產(chǎn) 負(fù)數(shù) 貸應(yīng)付賬款,負(fù)數(shù)之后按發(fā)票做
2020 02/17 20:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/17 20:12
直接進(jìn)項(xiàng)分錄可以 借進(jìn)項(xiàng)稅額 貸應(yīng)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/17 20:13
還有1月份需要附什么單據(jù)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/17 20:15
你按不含稅做固定資產(chǎn)?補(bǔ)上這個(gè)也可以,發(fā)票復(fù)印件,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/17 20:23
好的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/17 20:56
購銷合同的印花稅哪方交的。我是購買方也要交?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/17 20:59
采購和銷售這個(gè)都需要繳納
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/17 20:59
購買方需要交,購銷合同的印花稅哪方交的。我是購買方也要交?
![](/wenda/img/newWd/sysp_btn_eye.png)