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老師我們單位去年收到一張發(fā)票,購(gòu)買(mǎi)廠房的稅額42萬(wàn),今年7月份會(huì)計(jì)做到廠房成本里面去了然后攤銷(xiāo)20年,現(xiàn)在我們想用這張發(fā)票抵扣稅額,這個(gè)賬怎么調(diào)整?。??
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你好,你們當(dāng)初怎么處理的fenlu
2023 11/13 10:09
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魏曉玉 
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2023 11/13 10:19
1月份做的賬,把進(jìn)項(xiàng)稅額轉(zhuǎn)出來(lái)待抵扣,6月把進(jìn)項(xiàng)稅額轉(zhuǎn)成本去了,分錄在下面的圖片里
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暖暖老師 
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2023 11/13 10:20
你把圖片發(fā)過(guò)來(lái)看看
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魏曉玉 
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2023 11/13 10:22
老師我發(fā)了您這邊沒(méi)有嗎?
FAILED
FAILED
FAILED
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魏曉玉 
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2023 11/13 10:24
老師看到了,第一次上傳說(shuō)是錯(cuò)誤沒(méi)有上傳成功,老師能在解答一下,稅務(wù)申報(bào)有什么影響嗎?賬改了之后
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暖暖老師 
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2023 11/13 10:27
借應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅
貸在建工程
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魏曉玉 
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2023 11/13 10:31
老師,后面的每個(gè)月折舊還要改嗎?還是直接重新計(jì)算后面按照新的攤銷(xiāo)
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暖暖老師 
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2023 11/13 10:31
是的,固定資產(chǎn)的額原值改了,折舊也變化,直接重新計(jì)算后面按照新的攤銷(xiāo)
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魏曉玉 
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2023 11/13 10:35
好的謝謝老師
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暖暖老師 
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2023 11/13 10:36
不客氣在,祝你工作順利加油
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