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違約金進(jìn)項(xiàng)稅可以抵扣嗎,實(shí)際上已經(jīng)進(jìn)項(xiàng)抵扣了,做賬可以借:營(yíng)業(yè)外支出 進(jìn)項(xiàng)稅額,這樣嗎
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你好!按規(guī)定是不可以抵扣的
2020 04/28 15:32
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 15:33
那已經(jīng)抵了在12月份,后期要做轉(zhuǎn)出嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/28 15:36
你好!是的,要做進(jìn)項(xiàng)稅轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 15:41
已經(jīng)跨年了唉,還會(huì)不會(huì)牽扯其他的,需要做特殊處理
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/28 15:51
你好!通過以前年度損益調(diào)整或未分配利潤(rùn)科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 16:09
年報(bào)已經(jīng)報(bào)了,不用調(diào)整19年年報(bào)吧
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/28 16:18
你好!可以不用調(diào)賬年報(bào)
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