問題已解決
支付稅控設(shè)備可抵扣增值稅,那買入時怎么做分錄,抵扣時又怎么做分錄?
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金稅盤和報稅盤的賬務(wù)處理:
購入金稅盤和報稅盤時(不作為固定資產(chǎn)時),
借:管理費用
貸:銀行存款/現(xiàn)金
抵減增值稅稅額,
借:應(yīng)交稅費——應(yīng)交增值稅(減免稅款)
貸:管理費用
2020 04/10 13:36
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/10 13:55
增值稅不夠抵,用銀行存款交增值稅時怎么做分錄?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/10 13:58
借應(yīng)交增值稅貸銀行
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/10 14:17
借應(yīng)交稅費應(yīng)交增值稅銷項稅,貸銀行存款?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/10 14:28
借:應(yīng)交稅費——未交增值稅
貸:銀行存款
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