问题已解决
如果這個月進項抵扣了,之后發(fā)現(xiàn)不能抵扣,我們怎么做賬
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您好。。借成本費用,貸進項稅額轉出。
2022 07/01 11:30
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2022 07/01 11:41
是應交稅費,進項稅額轉出是吧
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2022 07/01 11:41
你好 是的? 貸方是這個科目?
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2022 07/01 11:42
為啥是借成本費用呢,要是買原材料的呢?我們之前做的借原材料,借應交稅費進項,貸應付賬款?,F(xiàn)在做借什么,貸應交稅費,進項稅額轉出
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2022 07/01 11:43
因為你沒說是什么業(yè)務。買材料借方就是原材料。
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2022 07/01 11:45
可是之前我們都借過原材料了啊 現(xiàn)在還借原材料嗎
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2022 07/01 11:48
比如之前借原材料1000,借應交稅費進項130 貸應付1130。,那轉出的時候,借原材料130貸應交稅金進項稅額轉出嗎
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2022 07/01 11:52
。借原材料,貸進項稅額轉出沒問題。
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