问题已解决
一般納稅人,購入一物品,其進(jìn)項稅是可以抵扣的,當(dāng)時購入時已經(jīng)抵扣。但后來發(fā)現(xiàn)有問題,對應(yīng)的進(jìn)項稅不能抵扣了,但之前已經(jīng)抵扣了,那怎么辦???
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你好,做進(jìn)項稅額轉(zhuǎn)出,
2019 10/29 06:31
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2019 10/29 06:34
之前的月份已經(jīng)轉(zhuǎn)出了,現(xiàn)在進(jìn)行進(jìn)項稅轉(zhuǎn)出的話,轉(zhuǎn)出的是其他東西的進(jìn)項稅,沒關(guān)系的,對吧?
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徐阿富老師 
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2019 10/29 06:43
你好,怎么會之前已經(jīng)轉(zhuǎn)出的?
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2019 10/29 06:53
有進(jìn)項稅的發(fā)票,我就全部認(rèn)證轉(zhuǎn)出了,后來發(fā)現(xiàn)產(chǎn)品有問題。
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2019 10/29 06:53
是不是應(yīng)該等沒問題了再轉(zhuǎn)出???
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徐阿富老師 
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2019 10/29 06:54
你好,認(rèn)證那叫抵扣,不是進(jìn)項稅額轉(zhuǎn)出,不能抵扣了才進(jìn)項稅額轉(zhuǎn)出
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2019 10/29 06:56
恩,就是我們要退貨了,但是發(fā)票的進(jìn)項稅已經(jīng)被我抵扣了,怎么辦???
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徐阿富老師 
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2019 10/29 07:02
你好,退貨時需要供貨方開具紅字發(fā)票,憑紅字發(fā)票做借原材料或庫存商品 負(fù)數(shù)金額 貸應(yīng)交稅費(fèi)――應(yīng)交增值稅――進(jìn)項稅額轉(zhuǎn)出 貸應(yīng)付賬款 負(fù)數(shù)金額。這樣,你的進(jìn)項稅就轉(zhuǎn)出不抵扣了
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