问题已解决
問銀行開的手續(xù)費(fèi)專用發(fā)票,請(qǐng)問抵扣費(fèi)用跟不抵扣分別是怎么做會(huì)計(jì)分錄
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借財(cái)務(wù)費(fèi)用
應(yīng)交稅費(fèi)待認(rèn)證
貸銀行存款
借財(cái)務(wù)費(fèi)用
應(yīng)交稅費(fèi)應(yīng)繳增值稅進(jìn)項(xiàng)
貸銀行
2021 10/12 12:52
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2021 10/12 12:59
那銀行存款不就金額少了嗎,跟本月銀行無法對(duì)賬了,因?yàn)槭盏降氖掷m(xù)費(fèi)專用票是前年跟去年的
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2021 10/12 12:59
去年、前年你抵扣了企業(yè)所得稅嗎?如果抵扣了的話,直接把發(fā)票放到以前年度的憑證后面,不抵扣所得稅。是這么做,如果抵扣的話,借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)借財(cái)務(wù)費(fèi)用附屬。
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2021 10/12 13:01
去年好像沒抵扣,沒抵扣不需要做了嗎?
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2021 10/12 13:02
你好,沒有抵扣,你不想抵扣的可以不用做,不用調(diào)整。
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2021 10/12 13:05
哦,好的,謝謝,如果抵扣的就是按照那個(gè)分錄做?
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2021 10/12 13:06
你好,對(duì)的是的,是這么做的。
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