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進(jìn)項(xiàng)稅轉(zhuǎn)出附什么單據(jù)?
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你好,具體是什么原因?qū)е碌倪M(jìn)項(xiàng)稅額轉(zhuǎn)出??
2022 01/21 16:12
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2022 01/21 16:24
主營業(yè)務(wù)收入免增值稅,所以要轉(zhuǎn)出
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2022 01/21 16:26
你好
借:原材料等科目 ,貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
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2022 01/21 16:39
老師,我是問這張憑證要付什么單據(jù)
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2022 01/21 16:40
你好,沒有統(tǒng)一規(guī)定,你可以附上進(jìn)項(xiàng)稅額轉(zhuǎn)出的申報(bào)表復(fù)印件?
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2022 01/21 16:48
增值稅申報(bào)表嗎!
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2022 01/21 16:50
你好,是的,是這樣的
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2022 01/21 16:54
好的。謝謝老師
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2022 01/21 16:55
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以平價(jià),謝謝。
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