问题已解决
軋花廠是農(nóng)產(chǎn)品進項核定扣除企業(yè),去年核定扣除率是95,今年是93,如何把這多的轉(zhuǎn)出?
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意思是進項稅額轉(zhuǎn)出?
2023 02/12 14:30
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2023 02/12 14:37
是農(nóng)產(chǎn)品的進項轉(zhuǎn)出~~~因為核定扣除率不同的緣故~~
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2023 02/12 14:40
借:主營業(yè)務(wù)成本或庫存商品
貸:應(yīng)交稅費-應(yīng)交增值稅-進項轉(zhuǎn)出
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2023 02/12 14:54
老師,現(xiàn)在是如何填寫那個增值稅報表?轉(zhuǎn)出是按前一年剩下的進項轉(zhuǎn)出,還是按前一年全部新的進項轉(zhuǎn)出?轉(zhuǎn)出應(yīng)該是2%計算吧?
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2023 02/12 14:56
只需要轉(zhuǎn)今年的,去年的不用轉(zhuǎn),仍按95%
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2023 02/12 15:23
老師,95%是去年打進項扣除率呀,今年是93%
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2023 02/12 15:29
是的,只需要轉(zhuǎn)今年1月與2月的多算的進項
轉(zhuǎn)出 是2%計算
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