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單位購買設(shè)備捐贈(zèng)支出怎么做賬?
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你好,單位購買設(shè)備捐贈(zèng)支出
借:營業(yè)外支出,貸:銀行存款等科目?
2022 07/26 09:19
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2022 07/26 09:26
設(shè)備有專用發(fā)票,我是按不含稅金額做營業(yè)外支出吧
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2022 07/26 09:26
你好,是按含稅金額入賬?
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2022 07/26 09:29
那專用發(fā)票不能做進(jìn)項(xiàng)認(rèn)證嗎
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2022 07/26 09:31
你好,是的,這個(gè)發(fā)票不需要認(rèn)證了?
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2022 07/26 09:33
捐贈(zèng)支出不能開專票嗎?
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2022 07/26 09:34
你好,你們購進(jìn)直接用于捐贈(zèng),發(fā)票應(yīng)當(dāng)開給受贈(zèng)方才是啊?
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2022 07/26 09:40
受贈(zèng)方開收據(jù)給我們,我們賬務(wù)上怎么處理?
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2022 07/26 09:40
你好,這個(gè)就是你們的處理啊
借:營業(yè)外支出,貸:銀行存款等科目?
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2022 07/26 09:44
我們是將購買的設(shè)備捐贈(zèng)出去了,設(shè)備出賣方開了專用發(fā)票給我們,我們這邊的受贈(zèng)方不需要開發(fā)票,受贈(zèng)方會開收據(jù)給我們,整個(gè)賬務(wù)怎么處理的?
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2022 07/26 09:44
你好,這個(gè)就是你們的處理啊
借:營業(yè)外支出,貸:銀行存款等科目?
(是針對這個(gè)回復(fù)有什么疑問嗎)
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2022 07/26 10:21
按設(shè)備成本票全額計(jì)入營業(yè)外支出,是吧?不用視同銷售?
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2022 07/26 10:22
你好,是的,是這樣的
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