问题已解决
進(jìn)口貨物交的增值稅不用來(lái)抵扣。直接入成本,怎么做會(huì)計(jì)分錄,還需要作進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎



您好,那你這樣的話,就計(jì)入到這個(gè)貨物的庫(kù)存商品中了,不轉(zhuǎn)出
2022 12/11 09:40

84785018 

2022 12/11 10:39
報(bào)稅軟件里應(yīng)該轉(zhuǎn)出嗎,要不然不是剩稅了

小鎖老師 

2022 12/11 10:41
報(bào)稅是是的,你好的
