问题已解决
税控盘技术维护费,可以全额抵减增值税吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,税控盘技术维护费,可以全额抵减增值税
2020 06/05 10:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 10:27
如何做账呢
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 10:28
借应交税费--应交增值税(减免税),贷管理费用,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/05 10:37
要计入营业外收入吗
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
庄老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 10:40
你好,不用,直接减掉管理费用--维护费,
税控盘技术维护费,可以全额抵减增值税吗
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