问题已解决
老师, 收到技术咨询服务费的发票及完税证明怎么做帐
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借:管理费用-技术服务费
贷:银行存款
完税凭证是自己交的?
2023 05/22 09:44
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2023 05/22 10:30
不是自己交的,是开票方交的
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2023 05/22 10:30
借:主营业务成本行不
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2023 05/22 10:31
是开票方交的税,计入营业外支出,不能在税前扣除
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2023 05/22 10:34
借:主营业务成本 应交税费—应交增值税(进项税额)贷:其它应收款 因为这笔钱去年已经付了,而且挂的是其他应收款
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2023 05/22 10:36
嗯嗯,是经营上的发生的,可以那么做