当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們這個月進(jìn)項(xiàng)已經(jīng)大于銷項(xiàng)了,我房租的發(fā)票就沒有抵扣,那我是不是要計提房租費(fèi),借:銷售費(fèi)用-房租,貸:應(yīng)付賬款,這樣對嗎?



這個你要體現(xiàn)增值稅額。
2023 02/02 15:21

84784977 

2023 02/02 15:24
意思要含稅價計提是嗎?

東老師 

2023 02/02 15:24
你的意思是不是不抵扣先入賬

84784977 

2023 02/02 15:43
是的,我先發(fā)票不做,費(fèi)用先計提。

東老師 

2023 02/02 15:43
那就是按照上面說的這么做

84784977 

2023 02/02 15:55
那我就按不含稅價提對吧?

東老師 

2023 02/02 15:55
對,按照不含稅的金額計提。

84784977 

2023 02/02 15:58
那后期我做發(fā)票做賬了是不是分兩部,一部分已經(jīng)計提沖應(yīng)付賬款,一部分沒計提的入長期待攤費(fèi)用,繼續(xù)攤銷?

東老師 

2023 02/02 15:58
是的,沒錯的就是這么做賬的

84784977 

2023 02/02 16:14
好的謝謝

東老師 

2023 02/02 16:15
不客氣,幫忙給個五星好評
