问题已解决
您好,老师,简易计税收到专票不能抵扣,进项税额咋办?
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同学
进项税额转到成本里面。
2022 07/06 14:48
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2022 07/06 15:15
还是价税分离做账吗
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2022 07/06 15:34
同学,
做账是价税分离,然后把税额转入成本费用。
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2022 07/06 15:45
这个分录怎么写
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2022 07/06 16:22
同学,
借 原材料/库存商品
进项税
贷 银行存款
转出的时候
借 原材料/库存商品
贷 进项税转出
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2022 07/06 20:34
好的,谢谢老师
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2022 07/06 20:36
老师收到发票与银行转款不一致怎么处理
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2022 07/06 21:58
同学
收到发票与银行转款不一致怎么处理,这个以实际业务为准。发票金额大于还是小于银行存款?
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2022 07/07 09:14
金额小于银行转款
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2022 07/07 09:56
同学,
发票的金额小于银行存款,这个是多收了钱还是少付了钱?
多付了入营业外支出。
多收了进营业外收入。
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2022 07/07 11:21
我付了一万七千多,只开了16000的发票给我
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2022 07/07 11:25
同学,
这个没有发票的部分计入营业外支出。