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加計(jì)抵扣10%的進(jìn)項(xiàng)稅 會(huì)計(jì)處理 計(jì)提使用和結(jié)轉(zhuǎn)分別怎么做
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具體借應(yīng)交稅費(fèi)增值稅加計(jì)扣除貸其他收益或者營(yíng)業(yè)外收入抵扣,借應(yīng)交稅費(fèi)未交增值稅貸應(yīng)交稅費(fèi)增值稅加計(jì)扣除。
2020 06/03 15:48
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2020 06/03 17:10
加計(jì)扣除科目放在那個(gè)科目下面比較合適
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2020 06/03 17:11
應(yīng)交稅費(fèi)下面的
二級(jí)科目的
上面給寫(xiě)了的
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2020 06/03 17:12
謝謝老師
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2020 06/03 17:12
不用客氣的,應(yīng)該的
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2020 06/03 17:18
貸方可以放在營(yíng)業(yè)外收入政府補(bǔ)助利的里面嗎
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2020 06/03 17:21
你好,計(jì)提的那個(gè)可以的
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2020 06/03 17:47
計(jì)提 借 應(yīng)交稅費(fèi) 加計(jì)抵扣 貸 營(yíng)業(yè)外收入 政府補(bǔ)助 然后結(jié)轉(zhuǎn)增值稅的時(shí)候貸方出來(lái)加計(jì)抵扣,這樣處理可以嗎
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2020 06/03 17:55
你好,這樣處理可以的
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