问题已解决
老師,我想問下公司給員工買的冰箱空調(diào)進項是不是不能抵扣,帳怎么做比較好
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你好,給員工買的冰箱空調(diào)進項,是不能抵扣的。按含稅金額入賬計入固定資產(chǎn)就是了?
2023 07/05 09:13
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2023 07/05 09:36
好的,送給客戶的冰箱怎么做
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鄒老師 
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2023 07/05 09:37
你好,送給客戶的冰箱
借;銷售費用,貸:銀行存款等科目?
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2023 07/05 09:38
進項稅也不能抵扣嘛
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鄒老師 
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2023 07/05 09:40
你好,是的,不可以抵扣的
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2023 07/05 10:27
這個空調(diào)5200,入固定資產(chǎn)有必要留殘值嗎?
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鄒老師 
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2023 07/05 10:28
你好,殘值率由企業(yè)估計確定,一般是0%-5%
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2023 07/05 10:41
是必須留嗎?~~
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鄒老師 
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2023 07/05 10:43
你好,沒有規(guī)定必須留,可以是0啊?
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