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老師你好,請問一下,電費(fèi)違約金增值稅專用發(fā)票能抵扣么?
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可以,同學(xué)這個可以抵扣
2022 01/04 09:00
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2022 01/04 09:02
老師,分錄怎么寫,麻煩老師寫一下好么?
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2022 01/04 09:03
借營業(yè)外支出
貸銀行存款
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2022 01/04 09:08
老師,營業(yè)外支出二級科目是什么?
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2022 01/04 09:09
選違約金或者其他,同學(xué)
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2022 01/04 09:11
老師,完整分錄是這樣寫么:借營業(yè)外支出 借應(yīng)交稅費(fèi)/增值稅/進(jìn)項(xiàng)稅 貸銀行存款
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2022 01/04 09:20
對的就是這樣的,同學(xué)
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2022 01/04 09:21
好的,謝謝老師!
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2022 01/04 09:21
不用客氣,祝你生活愉快
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