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公司員工餐廳購買家具應(yīng)記什么科目?
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借管理費(fèi)用福利費(fèi)貸應(yīng)付職工薪酬。
2021 10/20 11:57
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2021 10/20 11:57
借應(yīng)付職工薪酬貸銀行存款。
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2021 10/20 12:16
對方開具專用發(fā)票可以抵扣嗎
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2021 10/20 12:16
你好不可以抵扣增值稅的,這個(gè)是福利費(fèi)。
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2021 10/20 13:04
對方開具的專票不認(rèn)證不影響嗎?長期掛在系統(tǒng)上
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2021 10/20 13:05
增值稅綜合服務(wù)平臺里面選擇不抵扣勾選,然后你加稅合計(jì)做賬就可以的,選擇了不抵扣,勾選之后這個(gè)發(fā)票就不會(huì)在這個(gè)里面體現(xiàn)。
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2021 10/20 13:07
這個(gè)費(fèi)用一定是要記福利費(fèi)?不屬于公司的固定資產(chǎn)嗎
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2021 10/20 13:07
可以做固定資產(chǎn)
折舊也是福利費(fèi)
最終也是福利費(fèi)的
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2021 10/20 13:12
這進(jìn)項(xiàng)還是不能抵扣嗎
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2021 10/20 13:19
對的是的,你做固定資產(chǎn),你用在餐廳上他也不可以抵扣的,需要看用途,不是說做固定資產(chǎn)一定會(huì)抵扣增值稅。
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