问题已解决
利潤表里營業(yè)成本分錄怎么做
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您好
請(qǐng)問單位是銷售貨物還是提供勞務(wù)的?
2020 12/31 12:29
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2020 12/31 13:03
提供勞務(wù),就是技術(shù)服務(wù),安裝,維修等
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2020 12/31 13:03
借:主營業(yè)務(wù)成本
貸:勞務(wù)成本
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2020 12/31 13:04
關(guān)于他給我們開的發(fā)票專票稅金和普通稅金怎么做
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2020 12/31 13:05
請(qǐng)問您單位的一般納稅人還是小規(guī)模納稅人
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2020 12/31 13:05
一般納稅人
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2020 12/31 13:06
借:主營業(yè)務(wù)成本
借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額
貸:銀行存款等
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2020 12/31 13:08
那成本里的進(jìn)項(xiàng)稅和開出去的銷項(xiàng)稅在利潤表里面提不提現(xiàn),能不能抵扣
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2020 12/31 13:21
成本里的進(jìn)項(xiàng)稅和開出去的銷項(xiàng)稅在利潤表里面不體現(xiàn)
可以抵扣
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