问题已解决
修繕不動產(chǎn)產(chǎn)生的消防工程,入固定資產(chǎn),進項稅額是按兩年分期抵扣,第一年60%,第二年40%。如果第一年全部認證抵扣,要怎么辦?
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不動產(chǎn)分兩年抵扣進項 借 應交稅費- 應交增值稅進項60%
應交稅費-待抵扣進項稅額40%
貸銀行存款
2019 03/14 09:17
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2019 03/14 09:27
租賃來的不動產(chǎn),重新裝修,也是按分兩年扣除么?
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2019 03/14 09:38
租的裝修是記長期待攤費用 一次抵扣進項
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2019 03/14 11:28
租賃的,但是是消防工程項目、智能化設備項目,是有相關(guān)設備的,不是應該算固定資產(chǎn)么
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2019 03/14 11:30
你這個不是租的嗎,租的不是你的固定資產(chǎn)。
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2019 03/14 11:30
你是自己買的設備及固定資產(chǎn)。
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2019 03/14 11:30
你是自己買的設備記固定資產(chǎn)。
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2019 03/14 11:33
不動產(chǎn)是租賃的。設備是以項目包給別人,由那邊夠買并且安裝的。
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2019 03/14 11:37
買的設備記固定資產(chǎn)里 動產(chǎn)進項一次抵扣
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2019 03/14 11:37
好的謝謝老師
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2019 03/14 11:38
不客氣的! 如果您這個問題已解決請點五星好評!祝您工作學習愉快!
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