问题已解决
建筑業(yè)購(gòu)買(mǎi)了25萬(wàn)的免稅苗圃怎么記會(huì)計(jì)分錄
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,建筑業(yè)購(gòu)買(mǎi)了25萬(wàn)的免稅苗圃,是用于工程施工?
2021 01/06 11:50
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/06 11:51
是的,綠化項(xiàng)目
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/06 11:58
你好,借:工程施工——合同成本,貸:銀行存款等科目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/06 13:12
那抵扣了稅款呀 怎么分開(kāi)了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/06 13:13
你好
借:工程施工——合同成本,
應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸:銀行存款等科目?
![](/wenda/img/newWd/sysp_btn_eye.png)