问题已解决
销售一笔货物时,客户要求由第三方先进行检测,费用由我司承担。后续收到货物后再将检测费用支付我司。 我想知道,这笔检测费用需要怎么入账,收到专用发票可以直接计入费用吗?进项税是否可以认证抵扣
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同学你好
可以勾选抵扣的
2024 05/29 16:21
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2024 05/29 16:40
老师,那如果做费用,费用100进项税13.那后期收到客户打款113,冲费用100,另外13是需要怎么做账
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2024 05/29 16:44
13也得冲呀
不可能只冲费用还留着他的进项呀
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2024 05/29 16:50
是想知道冲哪个科目呢,营业外收入吗
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2024 05/29 16:51
借银行
贷费用科目
贷进项转出