问题已解决
老師我想問下,現(xiàn)在認(rèn)證發(fā)票認(rèn)證了,我的所屬期屬于3月份還是4月份的呢
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您好
所屬期是3月份
2020 04/19 18:37
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2020 04/19 18:38
那什么時候認(rèn)證才屬于4月份呢
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2020 04/19 19:07
一般要過了這個月申報期 25號后
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2020 04/19 19:15
哦,老師還得請教您,我之前有暫估的在建工程后來結(jié)轉(zhuǎn)成固定資產(chǎn)了,那么我收到發(fā)票應(yīng)該怎么做賬呢
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2020 04/19 19:36
請問暫估的金額跟發(fā)票金額有差異么
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2020 04/19 19:39
有差異怎么做,沒有差異怎么做呢,都是按照不含稅金額暫估的
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2020 04/19 20:10
有差異調(diào)整固定資產(chǎn)賬面成本
沒有差異的話沖銷暫估 然后根據(jù)發(fā)票做藍(lán)字分錄
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2020 04/19 20:31
分別怎么做分錄呢,老師能給我寫下嗎?
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2020 04/19 21:37
沒有差異就做借固定資產(chǎn)負(fù)數(shù),貸應(yīng)付賬款負(fù)數(shù),
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2020 04/19 21:37
有差異怎么調(diào)整固定資產(chǎn)成本呢
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2020 04/19 22:42
您收到的是專票還是普通發(fā)票
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2020 04/20 06:50
專票
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2020 04/20 06:58
把前面的分錄紅沖 然后寫分錄
借 固定資產(chǎn)
借 應(yīng)交稅費-應(yīng)交增值稅-進(jìn)項稅額
貸 應(yīng)付賬款等
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2020 04/20 07:01
前面的分錄我是沖固定資產(chǎn)還是在建工程呢
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2020 04/20 07:04
沖固定資產(chǎn)就好了
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