问题已解决
收到海關增值稅專用繳款書要做賬嗎
FAILED
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如果是進口貨物,完稅價格是貨物的成本,增值稅是以完稅價格的13%計繳海關征收。企業(yè)可憑海關增值稅繳款書用于抵扣。
跟進口發(fā)票一起做帳,如下:
借:原材料
應交稅金-增值稅
借:銀行存款
2020 04/02 11:41
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2020 04/02 11:44
沒收到發(fā)票,只有海關專用繳款書,我已經(jīng)在勾選平臺確認了,這個有關系嗎
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2020 04/02 11:48
你好 你們發(fā)票不開給你們嗎
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2020 04/02 12:00
海關專用繳款書是不是當月的一定要在當月認證
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2020 04/02 12:06
你好 限制取消了認證期要求了 看你們自己選擇時間進去認證
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