問題已解決
請問老師,出口銷售收入,因?yàn)橘|(zhì)量扣款,把扣款的這一部分轉(zhuǎn)為免稅收入,免稅收入對應(yīng)的進(jìn)項(xiàng)稅金需要做轉(zhuǎn)出是嗎?轉(zhuǎn)出的進(jìn)行稅金怎么計(jì)算?
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你好,進(jìn)項(xiàng)稅額轉(zhuǎn)出,看對應(yīng)購進(jìn)材料和水電進(jìn)項(xiàng)稅額
2022 05/13 17:14
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 17:15
借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 17:15
借主營業(yè)務(wù)成本
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出
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