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老師,請問,客戶用設(shè)備抵貨款,分錄怎么做,我是否按月計(jì)提,福利企業(yè)享受那些稅收優(yōu)惠?
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你好!你們是收到設(shè)備了是嗎
2024 07/17 11:31
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2024 07/17 11:40
是的,收到設(shè)備
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2024 07/17 11:41
你好!借固定資產(chǎn),貸應(yīng)收賬款
然后計(jì)提折舊每個月
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2024 07/17 13:40
老師我們福利企業(yè)購買設(shè)備有沒有稅務(wù)優(yōu)惠政策
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2024 07/17 13:43
你好!這個沒有特殊優(yōu)惠,如果你是小微企業(yè),可以按小微企業(yè)優(yōu)惠
500萬以內(nèi)可以一次稅前扣除
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