问题已解决
买增值税税控系统专用设备及支付技术维护费:借:应交税费-抵减增值税额 贷:银行存款 分录可以这样做吗
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您好
借 管理费用
贷 银行存款
借 应交税费~应交增值税~减免税款 借方蓝字
借 管理费用 借方红字
2019 07/29 07:12
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2019 07/29 07:23
老师,能解释一下吗,我不是很懂
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2019 07/29 07:24
为什么管理费用要借方红字
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2019 07/29 07:33
因为冲销管理费用 视同没有发生 所以用借方红字
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2019 07/29 07:41
这张专票要不要勾选
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2019 07/29 07:43
应交税费-抵减增值税额不能代替应交税费-应交增值税-减免税额吗
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2019 07/29 08:07
这张专票不要勾选 用应交税费-应交增值税-减免税额这个科目就好了