问题已解决
老師我們買了好多二手設備,拿到的專用發(fā)票都要當月抵扣嗎
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可以的,可以抵扣的。
2022 03/31 18:37
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2022 03/31 19:23
我當月沒有銷售,想留著下個月抵,可以嗎
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2022 03/31 19:24
假設我這個月不抵,下個月低,那我折舊可以下個月折嗎
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2022 03/31 19:24
可以的
借固定資產(chǎn)
應交稅費待認證
貸銀行存款
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2022 03/31 19:33
好的,折舊是不管有沒有抵扣,只要是當月購入的固定資產(chǎn),就可以下個月開始折舊是嗎
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2022 03/31 19:45
你好
對的
是這么做的
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