问题已解决
支付给会计事务所的审计费怎么做会计分录,或记账凭证,对方发票开过来了
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你好,支付给会计事务所的审计费,对方发票开过来了
借:管理费用,贷:银行存款
2022 11/23 10:57
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2022 11/23 10:59
管理费用下面具体什么明细科目
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2022 11/23 10:59
二级科目
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2022 11/23 11:00
对方发票开过来,可以进项抵扣吗
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2022 11/23 11:01
你好,如果是一般纳税人,对方专用发票开过来,可以进项抵扣的
借:管理费用—审计费,
应交税费—应交增值税(进项税额)
贷:银行存款