问题已解决
老師,每年增值稅開票系統(tǒng)維護費是不是280元?這錢是不是可以當(dāng)進項用?
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你好是的,是的可以全額抵減增值稅,
2021 06/25 10:21
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/25 10:22
分錄怎么做?
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/25 10:30
借:管理費用? ?280
貸:銀行存款/現(xiàn)金???280?
抵減增值稅稅額,?????????????????????????????????????????????????????
借:應(yīng)交稅費——應(yīng)交增值稅(減免稅款)??280
借:管理費用 ??負數(shù)-280
借應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅 280貸應(yīng)交稅費-應(yīng)交增值稅-減免稅額
280
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