问题已解决
礦業(yè)公司,進項票爆破工程服務(wù)費計入什么科目
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借生產(chǎn)成本、應(yīng)交稅費、應(yīng)交增值稅進項,貸銀行
2023 07/13 10:33
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郭老師 
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2023 07/13 10:33
如果你們銷售出去是簡易計稅的。在進項轉(zhuǎn)出。
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2023 07/13 10:35
進項稅額轉(zhuǎn)出到哪里,現(xiàn)在賬上掛了好多進項稅,怎么處理呢?
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2023 07/13 10:35
可不可以直接計入成本科目,不計進項稅額科目
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2023 07/13 10:36
借生產(chǎn)成本,貸應(yīng)交稅費應(yīng)交增值稅進項轉(zhuǎn)出。
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2023 07/13 10:36
你看下,你們單位是簡易計稅的。
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2023 07/13 10:37
是的,3%簡易征收,賬上掛了好多進項稅額
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2023 07/13 10:38
按照上面的來。以附表二需要進項轉(zhuǎn)出。
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2023 07/13 10:46
稅務(wù)系統(tǒng)沒認(rèn)證,但賬上做了進項稅額,導(dǎo)致賬上有好多余額。
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郭老師 
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2023 07/13 10:47
你好,那你要么認(rèn)證進項轉(zhuǎn)出,要么選擇不抵扣,勾選直接加稅合計做賬。
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