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老師。一般納稅人公司收到一張二手車銷售發(fā)票(實(shí)際無(wú)現(xiàn)金交易,就是把老板的車過(guò)戶到公司名下了),怎么入賬,分錄怎么寫
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你好;? ? 你們合同實(shí)際是購(gòu)進(jìn)二手車的話。做 借 固定資產(chǎn)。貸銀行存款? ?
2022 01/04 12:08
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2022 01/04 13:11
二手車能抵扣進(jìn)項(xiàng)稅嗎老師
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2022 01/04 13:12
你好; 這個(gè)是不能抵扣的??
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2022 01/04 15:58
機(jī)動(dòng)車發(fā)票什么情況下能抵扣什么情況下不能抵扣呢老師,這個(gè)不太清楚
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2022 01/04 16:04
?你好;? ? 勾選認(rèn)證抵扣。 增值稅認(rèn)證平臺(tái)里面。 買新車一般是開(kāi)機(jī)動(dòng)車 統(tǒng)一發(fā)票? ??
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