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公司買(mǎi)了電汽車(chē)入固定資產(chǎn),發(fā)票還沒(méi)抵扣,怎么記賬,后續(xù)抵扣了又怎么記
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同學(xué),你好
借:固定資產(chǎn)
應(yīng)交稅費(fèi)-應(yīng)交增值稅-待認(rèn)證進(jìn)項(xiàng)稅額
貸:銀行存款
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-待認(rèn)證進(jìn)項(xiàng)稅額
2024 07/10 14:14
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2024 07/10 14:34
憑證后面附發(fā)票聯(lián),到時(shí)候抵扣了抵扣聯(lián)再附上抵扣那邊對(duì)吧?
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2024 07/10 14:35
其他應(yīng)付款法人積累到一百多萬(wàn)了,有什么辦法可以沖下來(lái)嗎?
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2024 07/10 14:40
同學(xué),你好
其他應(yīng)付款法人積累到一百多萬(wàn)了,有什么辦法可以沖下來(lái)嗎?
沒(méi)有辦法,這個(gè)要支付
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