问题已解决
收到给水安装工程款的专票怎么帐务处理?
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你好,收到给水安装工程款的专票
借:长期待摊费用等科目 ,应交税费—应交增值税(进项税额), 贷:应付账款等科目
2023 05/10 16:28
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2023 05/10 16:33
房地产行业的,借:开发成本-三通一平,应交税费-应交增值税(进项税额),贷:银行存款,这样可以吗?
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2023 05/10 16:34
你好,是的,是这样的
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2023 05/10 16:40
到时候有收入抵扣怎么处理这个进项税额?
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2023 05/10 16:42
你好,按销项税额,进项税额做相应的结转分录 就是了
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2023 05/10 16:46
进项抵扣的限期是多久,还不知道公司什么时候有收入。
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2023 05/10 16:47
你好,现在已经没有期限的限制了