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kuaijishiwu
会计实务
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公司分红的会计分录怎么做?
PF-Answer
319
•
asked Dec 14, 2023
1
1
52
kuaijishiwu
购物卡给员工发放过年福利,如何账务处理?
翠影踏风
5
•
asked Dec 13, 2023
0
1
50
kuaijishiwu
融资手续费可以抵扣吗?
星辰如梦
7
•
asked Dec 13, 2023
0
1
48
kuaijishiwu
税控设备的税金一直未抵扣?是否具有时效性?
晨曦明月
969
•
asked Dec 12, 2023
1
1
47
zhengcefagui
kuaijishiwu
zengzhishui
纳税人购入原乳,生产儿童调制乳、发酵乳和含乳饮料没有单耗数,如何确定允许抵扣的进项税额?
雨过天晴
250
•
asked Dec 12, 2023
0
1
48
zhengcefagui
kuaijishiwu
zengzhishui
与企业长期签订劳务合同的人员购进国内旅客运输服务的进项税额,是否可以从企业的销项税额中抵扣?
雨过天晴
250
•
asked Dec 12, 2023
0
1
44
zhengcefagui
kuaijishiwu
zengzhishui
过年的时候单位外购饮料用作职工年节福利,取得的专用发票可以进项税认证抵扣么?
晨曦明月
969
•
asked Dec 12, 2023
0
1
56
zhengcefagui
kuaijishiwu
zengzhishui
购买方已抵扣进项,过后销售方又冲红重开,新开的进项购买方要认证吗(如果认证不是重复了吗)?
晨曦明月
969
•
asked Dec 12, 2023
0
1
22
zhengcefagui
kuaijishiwu
zengzhishui
住宿费增值税专用发票,可以抵扣进项吗?
晨曦明月
969
•
asked Dec 12, 2023
0
1
25
zhengcefagui
kuaijishiwu
zengzhishui
公司员工参加会议,取得会议费发票,应该入什么科目?可以抵扣吗?
晨曦明月
969
•
asked Dec 12, 2023
1
1
14
zhengcefagui
kuaijishiwu
zengzhishui
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