問題已解決
老師好,公司購買空調(diào)收到增值稅專用發(fā)票可以抵扣嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好?公司購買空調(diào)收到增值稅專用發(fā)票可以抵扣
2021 09/26 11:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 11:32
怎么做賬呢?要做固定資產(chǎn)嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 11:38
你好?
借固定資產(chǎn)
進(jìn)項(xiàng)
貸銀行?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 21:10
這個(gè)月不勾選抵扣怎么做賬呢?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 21:10
借固定資產(chǎn)
待認(rèn)證進(jìn)項(xiàng)
貸銀行?
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