问题已解决
你好老師,公司買來的小貨車怎么做賬
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借:固定資產(chǎn)-運輸工具
增值稅-進項
貸:銀行存款
2024 11/30 09:38
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2024 11/30 09:45
能全額抵扣應(yīng)納所得稅額嘛
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2024 11/30 09:47
可以一次性稅前扣除的
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2024 11/30 10:02
做賬也是上面你說的那樣,然后一次性稅前扣除是不是匯算清繳在資產(chǎn)表中填寫
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2024 11/30 10:03
你好,會計做賬只能按月折舊,所得稅申報才可以一次扣除
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2024 11/30 10:06
好的
專票可以抵扣增值稅嘛
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2024 11/30 10:07
是的,專票可以抵扣增值稅
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2024 11/30 10:08
加油票專票是不是不能抵扣
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2024 11/30 10:10
凡是經(jīng)營生產(chǎn)不是福利和免稅項目的進項就可以抵扣
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2024 11/30 10:11
意思是加油發(fā)票是可以抵扣的是吧
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2024 11/30 10:15
是的,是公司車的加油就可以
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2024 11/30 10:16
如果是員工外出加油呢,
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2024 11/30 10:17
那個需要把車租給公司才行,不然就不能抵扣
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2024 11/30 14:36
如果不抵扣,可以稅前扣除嘛
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2024 11/30 14:38
前提正是要把車租給公司才能扣除
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2024 11/30 14:39
好的
如果是車租給公司,專票也可以抵扣增值稅了
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2024 11/30 14:41
是的,就是那樣子的
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