问题已解决
老師好,我們是建筑公司,買了21臺(tái)電視,收到了專票,請(qǐng)問可以抵扣嗎?是按固定資產(chǎn)13938.05入賬嗎?
FAILED
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一般納稅人取得專票可以抵扣 ,是按固定資產(chǎn)13938.05入賬
2020 03/09 21:03
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2020 03/09 21:06
入了固定資產(chǎn),需要每月折舊。請(qǐng)問折舊記入哪個(gè)科目呢,工程施工可以嗎?
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2020 03/09 21:08
折舊記入工程施工可以
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2020 03/09 21:11
好的 謝謝。
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2020 03/09 21:11
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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