问题已解决
老師我們公司購的煤已做進項稅抵扣,現(xiàn)稅局讓做進項稅轉(zhuǎn)出,做賬分錄怎么做
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你好; 你這個? ?之前你分錄 發(fā)來看看; 這個沒有跨年嘛??
2022 07/07 11:24
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2022 07/07 11:37
2022年一月份做的分錄,借:庫存商品,借應(yīng)交稅費_應(yīng)交增值稅進項稅
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2022 07/07 11:40
?你好;? 借庫存商品? 貸進項稅轉(zhuǎn)出 ; 然后這個? 煤炭購進是真實業(yè)務(wù)嗎? ?
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2022 07/07 11:41
是的,已售出
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2022 07/07 11:43
稅局說那邊公司有問題了,讓做進項稅轉(zhuǎn)出,補交稅款46萬
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2022 07/07 11:50
可是我可以寫借銷售費用貸進項稅轉(zhuǎn)出嗎?
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2022 07/07 11:50
如果借庫存商品增加,那庫存怎么辦?沒有呀
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2022 07/07 12:06
?你好;? ? 那就做這個? ?借庫存商品貸進項稅轉(zhuǎn)出; 月末結(jié)轉(zhuǎn)分錄即可 ;? ? 成本正常做的; 不考慮紅沖成本的??
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