问题已解决
老師您好,商貿(mào)公司一部分購進(jìn)的材料還沒有銷售出去,這部分進(jìn)項(xiàng)稅可以勾選抵扣嗎?



可以的,可以勾選抵扣的額
2022 08/25 17:34

84785023 

2022 08/25 17:38
就是說購進(jìn)了10種商品,我銷售了8種,那10種商品的進(jìn)項(xiàng)稅額都可以抵扣是吧?

辜老師 

2022 08/26 08:35
是的,是可以抵扣的額

老師您好,商貿(mào)公司一部分購進(jìn)的材料還沒有銷售出去,這部分進(jìn)項(xiàng)稅可以勾選抵扣嗎?