问题已解决
老師你好 我有家一般納稅人企業(yè)。需要注銷 賬面上有存貨 我能直接做報(bào)廢 進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎
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您好,這個(gè)不行,除非是有專門的作廢協(xié)議的。確定這個(gè)產(chǎn)品是壞的
2022 06/21 11:57
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2022 06/21 11:59
好的 那只能做視同銷售處理嗎
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2022 06/21 12:00
嗯對(duì),是這個(gè)意思的
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老師你好 我有家一般納稅人企業(yè)。需要注銷 賬面上有存貨 我能直接做報(bào)廢 進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎