问题已解决
原存貨計(jì)提存貨跌價(jià)準(zhǔn)備2020年期初貸方200萬(wàn)元,2020年全部核銷(xiāo)完畢,存貨跌價(jià)準(zhǔn)備期末余額為0,存貨對(duì)應(yīng)進(jìn)項(xiàng)稅額怎么處理呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,進(jìn)項(xiàng)稅額不影響抵扣
2021 04/20 08:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/20 08:42
我單位已經(jīng)停產(chǎn)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/20 08:42
虧損近5年
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/20 08:46
您好,那進(jìn)項(xiàng)稅以前就已經(jīng)抵扣了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/20 08:47
我原來(lái)一直放到待抵扣進(jìn)項(xiàng)稅中核算的。
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/20 08:57
您好,那您是可以抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/20 09:01
我打算把這部的待抵扣,也做成資產(chǎn)減值損失
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/20 10:57
您好,不抵扣可以計(jì)入存貨,最后轉(zhuǎn)入損失
![](/wenda/img/newWd/sysp_btn_eye.png)