问题已解决
購(gòu)入一固定資產(chǎn),一次性扣除的分錄怎么做?
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借固定資產(chǎn)
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅
貸銀行存款
2023 11/18 06:53
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2023 11/18 06:54
借管理費(fèi)用
制造費(fèi)用
貸累計(jì)折舊
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2023 11/18 06:59
以后每月要不要計(jì)提折舊?匯算清繳時(shí)要不要調(diào)增?
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2023 11/18 07:02
以后每月不需要了,匯算需要調(diào)增處理
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2023 11/18 07:09
每月不計(jì)提,為什么還要調(diào)增?
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暖暖老師 
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2023 11/18 07:26
因?yàn)槟銜?huì)計(jì)做了一次性扣除
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