問題已解決
老師綠化免稅發(fā)票是可以抵稅的,這個(gè)算出來的稅,也是做,應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 這里吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,綠化免稅發(fā)票(是農(nóng)產(chǎn)品性質(zhì)的發(fā)票?)
2021 03/01 11:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/01 11:22
是的,入賬時(shí)稅金放在哪個(gè)科目
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/01 11:26
你好,入賬時(shí)稅金計(jì)入應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額?
![](/wenda/img/newWd/sysp_btn_eye.png)