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進(jìn)項(xiàng)稅加計(jì)扣除怎么做賬
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學(xué)員朋友您好,借:應(yīng)交稅費(fèi)-增值稅加計(jì)扣除,貸:其他收益/營業(yè)外收入。
2023 12/15 12:06
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2023 12/15 12:07
需要抵減嗎
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2023 12/15 12:09
學(xué)員您好,這種情況是要的。這個(gè)一般是在需要交增值稅的時(shí)候做,可以直接抵未交增值稅
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2023 12/15 12:11
正常專用發(fā)票正常入賬嗎?還是進(jìn)項(xiàng)稅這一部分在原稅率的基礎(chǔ)上增加5%入賬
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2023 12/15 12:13
學(xué)員您好,是的,對的,加實(shí)際可以抵扣的5%
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