問題已解決
如果此題是一般納稅人 增值稅進(jìn)項(xiàng)可以抵扣 是不是就不計(jì)入入賬購貨成本了?
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是的,直接計(jì)入購貨成本
2023 12/14 14:22
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2023 12/14 14:32
小規(guī)模增值稅進(jìn)項(xiàng)才計(jì)入成本吧?
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2023 12/14 14:32
是的,小規(guī)模的含稅入庫
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如果此題是一般納稅人 增值稅進(jìn)項(xiàng)可以抵扣 是不是就不計(jì)入入賬購貨成本了?
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