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上牌給自己公司了, 借:固定資產(chǎn) 貸:庫(kù)存商品 這分錄需要把增值稅加進(jìn)去嗎?借:固定資產(chǎn) 應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 貸:庫(kù)存商品 應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷(xiāo)項(xiàng)稅額 嗎?
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增值稅抵扣了進(jìn)項(xiàng),不加入固定資產(chǎn)成本
2017 06/16 09:48
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2017 06/16 11:16
老師,你的意思是上牌時(shí)的分錄還是為借:固定資產(chǎn) 貸:庫(kù)存商品 對(duì)嗎? 沒(méi)有進(jìn)成本呀,我上面的(增值稅)分錄都是單獨(dú)列示的。增值稅是在哪時(shí)抵扣了進(jìn)項(xiàng)呢?
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李?lèi)?ài)文老師 
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2017 06/16 11:22
進(jìn)項(xiàng)稅是在進(jìn)項(xiàng)稅票驗(yàn)票的當(dāng)月入賬
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2017 06/16 12:14
增值稅是在哪時(shí)抵扣了進(jìn)項(xiàng)呢?進(jìn)項(xiàng)稅是在進(jìn)項(xiàng)稅票驗(yàn)票的當(dāng)月入賬 這我知道,何時(shí)產(chǎn)后了銷(xiāo)項(xiàng)稅,這銷(xiāo)項(xiàng)稅抵了進(jìn)項(xiàng)?
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李?lèi)?ài)文老師 
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2017 06/16 12:18
進(jìn)項(xiàng)稅票什么時(shí)候驗(yàn)票,就在當(dāng)月進(jìn)入進(jìn)項(xiàng)稅額。
(進(jìn)項(xiàng)稅是在進(jìn)項(xiàng)稅票驗(yàn)票的當(dāng)月入賬 )
進(jìn)項(xiàng)稅在驗(yàn)票當(dāng)月就抵扣了銷(xiāo)項(xiàng)稅額,驗(yàn)票當(dāng)月就少交了增值稅。
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