问题已解决
一家木材加工企業(yè),采購(gòu)的木材是農(nóng)產(chǎn)品不容易取得成本票,所以領(lǐng)取采購(gòu)發(fā)票自己開(kāi)具。我們加工成膠合板開(kāi)具13個(gè)點(diǎn)的發(fā)票,自己開(kāi)具采購(gòu)發(fā)票是按開(kāi)具金額的百分之十抵扣吧?入賬的采購(gòu)成本是多少呢?
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你好!是的。是按這個(gè)抵扣。入賬的采購(gòu)成本,就是你開(kāi)的采購(gòu)發(fā)票的金額
2022 06/28 16:37
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2022 06/28 16:43
抵扣時(shí)有沒(méi)有什么需要注意的嗎?是不是要按我實(shí)際消耗的木材量去抵扣進(jìn)項(xiàng)?
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2022 06/28 16:43
還是按我開(kāi)具的數(shù)量?
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2022 06/28 16:47
你好!這個(gè)不一定,抵扣可以根據(jù)需要來(lái)。不一定要跟木材量
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