问题已解决
出口退稅免稅購進進項稅額入賬進項稅額轉(zhuǎn)出,進項稅額退稅怎么入賬?
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出口退稅免稅購進,這個是什么意思的?你到底是退了還是給你免稅?
2023 03/01 21:56
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2023 03/01 21:56
借其他應收款,
貸應交稅費、出口退稅,
借銀行(zhòng)n貸其他應收款
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2023 03/01 21:58
銷售出口是免稅開的是普票
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2023 03/01 22:00
購進進項稅額轉(zhuǎn)了成本,那進項稅額退稅怎么入賬
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郭老師 
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2023 03/01 22:03
出口應該開零稅率的,你看一下你這個符合出口退稅的要求嗎?只要符合的話,不需要進項轉(zhuǎn)出
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郭老師 
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2023 03/01 22:03
商貿(mào)的早就不需要進項轉(zhuǎn)出了。
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2023 03/01 22:06
開的是免稅的
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2023 03/01 22:06
符合退稅
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2023 03/01 22:07
做了進項轉(zhuǎn)出那退稅怎么入賬
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2023 03/01 22:08
不做進項轉(zhuǎn)出怎么做?
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郭老師 
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2023 03/01 22:16
借庫存商品
應交稅費進項
貸銀行存款
借銀行存款
貸主營業(yè)務收入
借主營業(yè)務成本貸庫存商品
借其他應收款,
貸應交稅費、出口退稅,
借銀行(zhòng)n貸其他應收款
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2023 03/01 22:34
進項稅額不能抵扣怎么辦
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2023 03/01 22:45
商貿(mào)的
選擇退稅勾選
也不會抵扣
雖然做了進項
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2023 03/02 08:46
那進項就一直掛著了?
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2023 03/02 08:50
你可以一直有余額的,也可以結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅里面去
進項和出口退稅分別結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅不就沒有余額了。
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2023 03/02 08:53
未交增值稅也不平的,進項稅額退稅了可以做營業(yè)外收入嗎?
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2023 03/02 08:57
你的進項稅率和你的退稅率是一樣嗎?
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2023 03/02 08:57
要是一樣的話,一定是平的。
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2023 03/02 09:03
是一樣的,我是說進項稅額轉(zhuǎn)到未交增值稅就一直掛著了???不是進項稅額轉(zhuǎn)出再結(jié)轉(zhuǎn)到主營業(yè)務成本嗎?
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2023 03/02 09:04
借應交稅費應交增值稅轉(zhuǎn)出未交增值稅100
貸應交稅費應交增值稅進項,100
借應交稅費應交增值稅出口退稅,100
貸應交稅費、應交增值稅轉(zhuǎn)出未交增值稅,100
來哪一個有余額?
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2023 03/02 09:07
出口退稅不是有余額了嗎?
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2023 03/02 09:07
借庫存商品
應交稅費進項
貸銀行存款
借銀行存款
貸主營業(yè)務收入
借主營業(yè)務成本貸庫存商品
借其他應收款,
貸應交稅費、出口退稅,
借銀行(zhòng)n貸其他應收款
你不是有一個貸方余額嗎?現(xiàn)在結(jié)轉(zhuǎn)的時候再借方怎么會有余額?
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2023 03/02 09:09
為什么要做其他應收款?
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2023 03/02 09:11
你好,這個是計提應該退回的出口退稅。
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2023 03/02 09:13
做進項稅額轉(zhuǎn)出轉(zhuǎn)到主營業(yè)務成本,退稅做營業(yè)外收入可以嗎
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2023 03/02 09:15
哦,不可以的,你這個營業(yè)外支出沒法抵扣所得稅。
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2023 03/02 09:15
這樣的話不就多交了稅款?
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