问题已解决
森科維護(hù)費(fèi)計入什么科目
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你好,森科維護(hù)費(fèi),這里的森科維護(hù)費(fèi)具體的用途是什么,能做個描述?
2019 12/06 09:22
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2019 12/06 09:25
開票技術(shù)服務(wù)費(fèi)280
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2019 12/06 09:26
你好
按實際支付或應(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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2019 12/06 09:33
這個是可以抵進(jìn)項吧
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2019 12/06 09:35
你好,是可以抵扣銷項稅額
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2019 12/06 09:38
這個月實際銷項3800我是不是減去280實際申報3520就可以了
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2019 12/06 09:42
你好,申報還是按3800來申報,只是實際納稅是3520
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