问题已解决
購買稅盤及技術(shù)服務(wù)費(fèi)是否能全額抵扣,分錄是怎樣的?
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學(xué)員你好,首次購買稅盤及技術(shù)服務(wù)費(fèi)能全額抵扣
借:管理費(fèi)用
貸:銀行存款等
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(減免稅款)
貸:管理費(fèi)用
2022 01/06 22:37
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2022 01/06 22:38
以上分錄能否合并?
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2022 01/06 22:45
不能合并,需要過度一下
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2022 01/06 22:52
請問老師不能合并,要過度一下的原因是什么???
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2022 01/06 22:52
請問老師不能合并,要過度一下的原因是什么???
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2022 01/06 22:54
因?yàn)橹Ц顿M(fèi)用和抵減稅款是有時(shí)間差異的
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