问题已解决
老師,你好。增值稅稅控系統(tǒng)技術(shù)維護(hù)費(fèi)取得的是普票發(fā)票可以抵扣嗎?
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你好,增值稅稅控系統(tǒng)技術(shù)維護(hù)費(fèi),取得的是普票發(fā)票,是可以全額抵扣增值稅應(yīng)納稅額的?
2022 02/23 16:35
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2022 02/23 16:36
好的,謝謝老師
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2022 02/23 16:37
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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2022 02/23 16:37
請(qǐng)問(wèn)這個(gè)分錄應(yīng)該怎么寫(xiě)的呢?
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2022 02/23 16:37
抵扣時(shí)入營(yíng)業(yè)外收入嗎?
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2022 02/23 16:38
你好,如果是一般納稅人
按實(shí)際支付或應(yīng)付的金額,借記“管理費(fèi)用”等科目,貸記“銀行存款”等科目。
按規(guī)定抵減的增值稅應(yīng)納稅額,借記“應(yīng)交稅費(fèi)—應(yīng)交增值稅(減免稅款)”科目,貸記“管理費(fèi)用”等科目。
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2022 02/23 16:46
好的,謝謝老師
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2022 02/23 16:46
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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