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物業(yè)公司(一般納稅人)在小區(qū)門口安裝車輛識別系統(tǒng),這個怎么做賬?走哪個科目?
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同學(xué)你好
計(jì)入無形資產(chǎn)就可以
2022 07/28 10:22
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2022 07/28 10:29
那小區(qū)內(nèi)安裝減速帶屬于成本還是費(fèi)用?
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2022 07/28 10:34
同學(xué)你好
這個是計(jì)入費(fèi)用的
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2022 07/28 10:44
物業(yè)公司一般納稅人轉(zhuǎn)售自來水會計(jì)分錄該怎么寫?
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樸老師 
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2022 07/28 10:50
同學(xué)你好
你們給業(yè)主開自來水發(fā)票嗎
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2022 07/28 10:57
剛開始有這個項(xiàng)目,就算是不給住戶開票我們也計(jì)算繳納增值稅
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2022 07/28 11:03
同學(xué)你好
那就做其他業(yè)務(wù)收入
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2022 07/28 11:19
假如:物業(yè)公司(一般納稅人)轉(zhuǎn)售自來水,收到自來水公司開具的普票一張252元(污水處理費(fèi)196元,不征稅自來水56元),3%專票一張371元(含稅價);收到住戶交來自來水費(fèi)1000元(含稅)。會計(jì)分錄如何寫包括每個科目的金額?
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2022 07/28 11:30
同學(xué)你好
借銀行1000
貸其他業(yè)務(wù)收入+銷項(xiàng)1000
借其他業(yè)務(wù)成本252+371
貸銀行存款
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