问题已解决
購買一臺設備總價款31萬元,未全額開具發(fā)票,入賬時按照設備總價款入賬還是按照發(fā)票金額入賬。
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同學你好,如果最近開,建議先開開發(fā)票的入賬。按規(guī)定沒開發(fā)票的也暫估入賬,但是設備涉及到資產折舊,沒到發(fā)票折舊了稅務又不認可,匯算清繳調整太麻煩,所以沒到發(fā)票建議不要入
2024 07/09 12:19
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2024 07/09 12:20
好的,謝謝老師
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2024 07/09 12:22
不客氣,祝你工作順利
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