问题已解决
籌建期間,車船稅 不入稅金及附件,還可以用哪個科目代替?長期待攤費(fèi)用?
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長期待攤費(fèi)用-開辦費(fèi),可以
2024 06/19 17:19
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2024 06/19 17:20
三級科目呢
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2024 06/19 17:22
和車輛保險,放一起,都入保險費(fèi)了?
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2024 06/19 17:26
入保險費(fèi)就不合適了
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2024 06/19 17:27
三級科目寫什么?
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2024 06/19 17:31
長期待攤費(fèi)用-開辦費(fèi)-稅費(fèi)
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2024 06/19 17:45
租賃費(fèi),合同沒寫多長,就是寫工程結(jié)束后。工程的期限第一期是3年,第二期還不知道。那么這個租賃費(fèi),按幾年攤銷?
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2024 06/19 17:53
可以按三年進(jìn)行攤銷
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2024 06/19 17:57
去年的租賃費(fèi),已經(jīng)攤銷了。可是沒有發(fā)票,今年補(bǔ)回發(fā)票,那么開票之前的攤銷,做納稅調(diào)增匯算清繳時踢除!?對嗎
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2024 06/19 18:02
是,今年補(bǔ)回發(fā)票,那么開票之前的攤銷,做納稅調(diào)增匯算清繳時踢除
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