问题已解决
老師好,鐵路退票費是不能進(jìn)項抵扣的吧
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是的,那個不能抵扣的
2024 12/27 10:51
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2024 12/27 10:52
可是為啥,我百度出來都是說能抵扣的呀,這個有啥官方的文件嗎
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2024 12/27 10:56
沒有文件規(guī)定可以抵扣哈,規(guī)定的是火車票可以抵扣,不是火車票退票費可以抵扣
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2024 12/27 11:26
好的,謝謝老師,,,什么時候記管理費用——物業(yè)費和待攤費用——物業(yè)費
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2024 12/27 11:26
你們公司支付了物業(yè)費
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2024 12/27 11:31
什么意思,一下子支付半年的房租和物業(yè)費,怎么做分錄,用企業(yè)會計準(zhǔn)則
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2024 12/27 11:32
預(yù)付房租/物管費
借:預(yù)付賬款-房租
貸:銀行存款
按月攤銷
借:管理費用-房租????
貸:預(yù)付賬款-房租
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2024 12/27 11:33
不用待攤費用——房租嗎
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2024 12/27 11:36
已經(jīng)取消那個科目了,使用預(yù)付賬款科目代替
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