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税控设备的发票是全额抵扣,怎样做分录
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你好,是小规模还是一般纳税人的账务处理?
2019 03/21 15:13
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2019 03/21 15:18
一般纳税人
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2019 03/21 15:22
你好
按实际支付或应付的金额,借记“管理费用”等科目,贷记“银行存款”等科目。按规定抵减的增值税应纳税额,借记“应交税费——应交增值税(减免税款)”科目,贷记“管理费用”等科目。
税控设备的发票是全额抵扣,怎样做分录
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