问题已解决
差額撥款的事業(yè)單位購入固定資產(chǎn)時,借固定資產(chǎn)(不含稅價格)借應交稅費–進項稅額,貸:非流動資產(chǎn)–固定基金,借:事業(yè)支出(含稅金額),貸銀行存款,那計提折舊時,借:非流動基金,貸:累計折舊,折舊額該用含稅還是不含稅價格計算?
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你好,同學。
折舊是不含稅的
2022 11/07 14:17
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2022 11/07 14:19
那最后非流動資產(chǎn)基金科目不就永遠也平不了?
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2022 11/07 14:40
您這折舊是對于固定資產(chǎn)的金額折舊
那么您這折舊是按不含稅金額折舊處理的
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