问题已解决
職工教育培訓(xùn)費(fèi),發(fā)票進(jìn)項能抵扣嗎?
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你好,取得的專票是可以抵扣的
2023 12/14 09:38
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2023 12/14 09:44
會計分錄:借管理費(fèi)用_職工教育經(jīng)費(fèi)
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項稅額
貸應(yīng)付職工薪酬_職工福利
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2023 12/14 09:44
對,沒錯的,就是這么做的
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2023 12/14 09:51
銀行打印回來的回單,是不是要附在憑證上的
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2023 12/14 09:52
銷售技術(shù)服務(wù),結(jié)轉(zhuǎn)成本只有人工,成本結(jié)轉(zhuǎn)分錄是怎樣的
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2023 12/14 09:53
對,這個回單是要附在憑證后面的
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2023 12/14 09:53
這個不用轉(zhuǎn)成本,人工費(fèi)直接計入成本就可以
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2023 12/14 09:59
借:主營業(yè)務(wù)成本
貸:生產(chǎn)成本-直接人工
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2023 12/14 09:59
對,沒錯了,這么做就可以了
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