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收到這種機(jī)動(dòng)車發(fā)票怎樣入賬。
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你們是一般納稅人么,認(rèn)證申報(bào)這個(gè)發(fā)票么
2019 11/05 10:49
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2019 11/05 10:50
是一般納稅人
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2019 11/05 10:51
那這個(gè)做借固定資產(chǎn) 進(jìn)項(xiàng)稅額 貸銀行,沒(méi)有認(rèn)證做借應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅額
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2019 11/05 11:18
好的。那我們公司購(gòu)買汽車配件不是跟著這個(gè)發(fā)票一起的,怎樣入賬
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2019 11/05 11:23
這個(gè)汽車需要看這個(gè)買配件是啥,汽車必須么
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2019 11/05 11:40
汽車配件鋼圈,我也不知道是不是一定要用。
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2019 11/05 11:45
不清楚這個(gè)需要不,你問(wèn)下你們公司懂行吧,那是必須那是需要做這個(gè)固定資產(chǎn)下面
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2019 11/05 11:57
好的,謝謝老師。如果不是的話入哪里。
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2019 11/05 11:58
那不是可以直接做管理費(fèi)用其他中
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