问题已解决
老師,為銷售免稅商品支付的運費,要不要做進項稅轉出?
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同學,你好,要做進項轉出
2020 05/13 17:59
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2020 05/13 18:04
如果是當月發(fā)生還未抵扣的話,叫不得抵扣的進項稅額,以前抵過才叫進項稅額轉出。對嗎?
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2020 05/13 18:08
嗯,可以這么理解,因為你當期肯定就直接不抵了
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2020 05/13 18:21
但會計上也要做進項稅額轉出這個操作是嗎?
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2020 05/14 13:18
會計上也要轉出處理
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