问题已解决
老師,對公賬戶支付的運費沒有取得發(fā)票怎么做賬務(wù)處理呢
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你好,今后會取得運費發(fā)票入賬嗎?
2020 05/07 13:13
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2020 05/07 13:14
不得呢
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2020 05/07 13:17
你好,那就做無票費用分錄,匯算清繳做納稅調(diào)增處理
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2020 05/07 13:18
是做管理費用還是?
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2020 05/07 13:19
你好,如果是購進環(huán)節(jié)的運費,計入購進貨物成本或者管理費用
如果是銷售環(huán)節(jié)的運費,計入銷售費用科目核算
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2020 05/07 13:21
是購進環(huán)節(jié)機械設(shè)備的運費沒有取得發(fā)票進入管理費用還是成本?
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2020 05/07 13:23
你好,購進環(huán)節(jié)機械設(shè)備的運費,這個應(yīng)當(dāng)計入固定資產(chǎn)成本核算才是的
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2020 05/07 13:27
但是運費沒取得發(fā)票呀!機械設(shè)備是取得得發(fā)票,怎么寫分錄?
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2020 05/07 13:35
你好,沒有取得發(fā)票,做無票分錄,匯算清繳做納稅調(diào)增處理就是了
借;固定資產(chǎn),貸; 銀行存款等科目
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2020 05/07 13:41
然后針對這部分固定資產(chǎn)要匯算清繳調(diào)增?
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2020 05/07 13:44
你好,針對沒有發(fā)票的運費計提的折舊金額,需要在匯算清繳的時候做納稅調(diào)增處理
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2020 05/07 14:15
是工地用的灑水車也計入固定資產(chǎn)么?
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2020 05/07 14:16
你好,工地用的灑水車是計入固定資產(chǎn)核算的
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2020 05/07 14:29
公司給個人代開發(fā)票所支付的那些稅計入營業(yè)外支出?
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2020 05/07 14:32
你好,是的,公司給個人代開發(fā)票所支付的那些稅計入營業(yè)外支出科目核算的
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2020 05/07 15:39
好的。謝謝
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2020 05/07 15:41
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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2020 05/07 19:30
老師機票對方是取得普通發(fā)票的,不是機票行程單,那么開稅點是6%,這樣能計算抵扣進項稅額嗎?
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2020 05/07 19:31
你好,如果是一般納稅人,取得機票,是可以按9%計算抵扣的
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