问题已解决
工地上安裝監(jiān)控設(shè)備,對(duì)方開的是電信服務(wù)費(fèi)6個(gè)點(diǎn)專用發(fā)票,然后所有設(shè)備是贈(zèng)送的,我們要怎么做帳
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你好
如果金額不是很大,可以作為管理費(fèi)用-其他費(fèi)用入賬。
若金額達(dá)到固定資產(chǎn)入賬標(biāo)準(zhǔn),應(yīng)作為固定資產(chǎn)入賬并進(jìn)行按月折舊。此時(shí)應(yīng)讓對(duì)方重開發(fā)票(貨物發(fā)票)。
2021 07/07 11:17
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2021 07/07 11:18
對(duì)方不會(huì)重開,那這張發(fā)票入什么科目呢
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2021 07/07 11:18
開票含稅金額28000元
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2021 07/07 11:42
普票還是專票?
普票28000直接入費(fèi)用,專票不含稅金額入費(fèi)用,稅額作進(jìn)項(xiàng)抵扣。
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2021 07/07 11:49
專票,那入工程施工下哪個(gè)二級(jí)科目?
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2021 07/07 11:49
發(fā)票后面如果附贈(zèng)送清單,可以入固定資產(chǎn)折舊么?
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2021 07/07 12:01
可入工程施工,其他費(fèi)用科目。
附贈(zèng)送清單入固定資產(chǎn)負(fù)債也不太合適。設(shè)備價(jià)值是多少你沒法確定。
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