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庫存商品入固定資產(chǎn),然后做進(jìn)項(xiàng)稅額轉(zhuǎn)出,申報表表二填哪行呢?
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您好
庫存商品轉(zhuǎn)入固定資產(chǎn) 固定資產(chǎn)做什么用途?
2019 08/01 16:26
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2019 08/01 16:27
辦公用品
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2019 08/01 16:28
轉(zhuǎn)入固定資產(chǎn)做辦公用品 也可以抵扣進(jìn)項(xiàng)的 不需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2019 08/01 16:29
請問是填15行集體福利,個人消費(fèi)嗎
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2019 08/01 16:29
辦公用品是公司生產(chǎn)經(jīng)營用的 不需要進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2019 08/01 16:31
是公司用作經(jīng)營的電腦也不需要轉(zhuǎn)出嗎
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2019 08/01 16:32
是的 公司用作經(jīng)營的電腦也不需要轉(zhuǎn)出
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