问题已解决
老師你好,我們公司是C公司收到工抵房一套,也就是A公司欠B公司工程款,B公司欠C公司材料款( 我們公司),A公司把房子抵給B公司,B公司又直接抵給C公司(我們公司)了,然后A公司把房產(chǎn)的專票直接開給C公司(我們公司)了,這個需要怎么做賬呢?這個專票需要直接抵扣還是分期抵扣呢?
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同學(xué)你好
借銀行(zhòng)n貸其他應(yīng)付款
借其他應(yīng)付款
貸應(yīng)收賬款
2022 08/19 17:09
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2022 08/19 17:20
我收到的房子,為什么要借銀行呢?
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樸老師 
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2022 08/19 17:31
同學(xué)你好
借固定資產(chǎn)
借進(jìn)項(xiàng)
貸應(yīng)收賬款
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2022 08/19 17:36
那進(jìn)項(xiàng)票要怎么抵扣呢?
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樸老師 
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2022 08/19 17:49
?借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
如果銷項(xiàng)大于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
如果銷項(xiàng)小于進(jìn)項(xiàng)
借應(yīng)交稅費(fèi)應(yīng)交增值稅未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
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2022 08/19 18:03
一次性抵扣還是分期抵扣?
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樸老師 
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2022 08/19 18:10
同學(xué)你好
一次性抵扣就可以
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