问题已解决
郭老師,剛才問過的,接一下。那個進(jìn)項(xiàng)稅,但是他不能抵扣啊,也是掛進(jìn)項(xiàng)嗎?
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你好,外貿(mào)企業(yè)的,他選擇的是退稅勾選,只要選擇了就是做應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)。
2024 08/02 16:11
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2024 08/02 16:12
那老板之前讓我入成本,暈死了。然后這個進(jìn)項(xiàng)稅額到年底要怎么處理?就是這筆分錄
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2024 08/02 16:12
買貨進(jìn)來直接做借:主營業(yè)務(wù)成本,貸:應(yīng)付賬款。這樣做,有沒有問題?
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2024 08/02 16:13
什么原因不能抵扣的?如果是出口退稅的,他是給你們退回來了。這個不用進(jìn)項(xiàng)轉(zhuǎn)出,因?yàn)槟氵x擇的是退稅勾選賬上還是做進(jìn)項(xiàng)。
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2024 08/02 16:14
那去年的賬還能不能改?那個匯算清繳已經(jīng)報過了。
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2024 08/02 16:16
你在今年修改吧。之前的就別動了。
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