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22年買(mǎi)了4000塊的華為手機(jī),請(qǐng)問(wèn)現(xiàn)在可以入帳抵扣嘛?以什么明目入帳呢
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您好
請(qǐng)問(wèn)購(gòu)入手機(jī)辦公用還是給個(gè)人的福利
2024 03/13 10:14
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2024 03/13 10:27
是的辦公用
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2024 03/13 10:27
現(xiàn)在可以入帳抵扣? 可以計(jì)入管理費(fèi)用-辦公費(fèi)或者固定資產(chǎn) 分期計(jì)提折舊
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2024 03/13 10:28
22年的發(fā)票了啊
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2024 03/13 10:28
22年的可以計(jì)入固定資產(chǎn) 補(bǔ)入賬的
資產(chǎn)類(lèi)科目
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2024 03/13 10:29
金額不大的情況下 也可以計(jì)入當(dāng)期損益 或者用以前年度損益調(diào)整科目入賬
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2024 03/13 10:30
小手機(jī)就不入固定資產(chǎn)了吧,當(dāng)期損益怎么做啊
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2024 03/13 10:31
計(jì)入管理費(fèi)用-辦公費(fèi)
就是當(dāng)期的損益啊
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2024 03/13 10:36
我的意思是完整的分錄呢老師,
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2024 03/13 10:39
借:管理費(fèi)用-辦公費(fèi)
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額
貸:其他應(yīng)付款等
計(jì)入當(dāng)期損益 這樣寫(xiě)分錄就好了
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2024 03/13 10:46
以前年度損益調(diào)整怎么做呢
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2024 03/13 10:51
借:前年度損益調(diào)整
借;應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額
貸:其他應(yīng)付款等
借:利潤(rùn)分配-未分配利潤(rùn)
貸:以前年度損益調(diào)整
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2024 03/13 10:57
是不是只做我圈起來(lái)的憑證就可以了啊,打勾的不用是吧
FAILED
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2024 03/13 11:04
做圈起來(lái)的憑證就可以了,打勾的不用 是的
兩種方式選擇一種就好了
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