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老師,比如3月份有3000的進(jìn)項(xiàng).13元的銷項(xiàng),進(jìn)項(xiàng)和瀟湘抵扣了,所以不需要交稅,但是進(jìn)項(xiàng)4月份作廢了,重新開的,那這部分銷項(xiàng)稅額怎么處理呢
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你好,1正數(shù)一負(fù)數(shù),這個(gè)不影響的。你做一個(gè)進(jìn)項(xiàng)轉(zhuǎn)出,然后再做一個(gè)認(rèn)證進(jìn)項(xiàng)的。
2024 05/10 17:04
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2024 05/10 17:06
老師,我問的是銷項(xiàng)這部分怎么處理,因?yàn)檫@部分銷項(xiàng)要交稅
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2024 05/10 17:07
你好,3月份你已經(jīng)抵扣了,然后4月份你再進(jìn)項(xiàng)轉(zhuǎn)出。借應(yīng)付賬款貸庫存商品應(yīng)交稅費(fèi),應(yīng)交增值稅,進(jìn)項(xiàng)轉(zhuǎn)出。后他又重新給你認(rèn)證了,你再進(jìn)項(xiàng)就是了。借庫存商品應(yīng)交稅費(fèi),應(yīng)交增值稅,進(jìn)項(xiàng)貸應(yīng)付賬款。你已經(jīng)抵扣的這一部分就已經(jīng)抵扣了,不用修改。
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