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老師,請(qǐng)問(wèn)購(gòu)買的廚房用品,對(duì)方開(kāi)了專票,我們是用來(lái)送客戶的,這個(gè)專票能抵扣嗎?如果賬務(wù)處理了?
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可以的,借庫(kù)存商品應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)貸銀行存款。
借銷售費(fèi)用
貸庫(kù)存商品應(yīng)交稅費(fèi),應(yīng)交增值稅銷項(xiàng)需要視同銷售。
2024 10/09 09:39
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2024 10/09 09:42
到下個(gè)月初,要報(bào)銷項(xiàng)稅額,同時(shí)也可抵扣?
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郭老師 
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2024 10/09 09:43
對(duì)的是的,是這么做的。
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2024 10/09 09:47
對(duì)方開(kāi)普票1個(gè)點(diǎn)過(guò)來(lái)的 ,企不是我們要虧這個(gè)稅點(diǎn)差額款?
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2024 10/09 09:47
是的,你們單位需要交稅的。
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2024 10/09 09:51
有部份是送給員工中秋禮,這部分如何處理呢?
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郭老師 
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2024 10/09 09:52
福利費(fèi)不允許抵扣增值稅
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2024 10/09 09:53
如何賬務(wù)處理了?
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郭老師 
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2024 10/09 09:54
借管理費(fèi)用福利費(fèi)、
貸應(yīng)付職工薪酬福利費(fèi)
借應(yīng)付職工薪酬福利費(fèi)
貸
庫(kù)存商品應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
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2024 10/09 10:04
買入時(shí)的分錄呢?然后下月初在不抵扣中勾選嗎?
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郭老師 
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2024 10/09 10:06
你好,什么時(shí)間勾選都可以的。
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