问题已解决
建筑行業(yè)的3%包清工,如果有一些輔料是專票的,可以抵稅嗎?
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同學(xué),你好
不可以的
2023 06/27 16:30
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2023 06/27 16:35
如果有輔材,成本可以做美式的吧
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2023 06/27 16:36
同學(xué),你好
成本可以做美式的吧??
什么意思?
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2023 06/27 16:36
如果有輔材,成本可以做沒事的吧
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2023 06/27 16:36
同學(xué),你好
嗯,可以的
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2023 06/27 16:37
進項稅額就要轉(zhuǎn)出了是嗎
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2023 06/27 16:37
同學(xué),你好
嗯嗯,是的
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2023 06/27 16:40
進項稅額轉(zhuǎn)出分錄是什么樣的?
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2023 06/27 16:40
同學(xué),你好
你之前的分錄發(fā)一下
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2023 06/27 16:42
借:庫存商品/應(yīng)交稅費-應(yīng)交增值稅-進項稅 貸:銀行存款
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2023 06/27 17:18
同學(xué),你好
借:庫存商品
貸:應(yīng)交稅費-應(yīng)交增值稅-進項稅轉(zhuǎn)出
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