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你好,庫(kù)存商品積壓很多,而且現(xiàn)在已經(jīng)都過(guò)時(shí)了,只能當(dāng)廢品處理了,這樣的話以前抵扣的進(jìn)項(xiàng)稅額是否需要做轉(zhuǎn)出呢
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同學(xué)你好
這個(gè)一塊轉(zhuǎn)出就可以
2023 08/03 14:25
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84784954 
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2023 08/03 14:27
意思是需要將進(jìn)項(xiàng)稅轉(zhuǎn)出,如果目前公司沒(méi)有待抵扣的進(jìn)項(xiàng)稅額的話,需要補(bǔ)交這個(gè)稅費(fèi),對(duì)嗎
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樸老師 
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2023 08/03 14:31
你們要用這個(gè)進(jìn)項(xiàng)抵扣嗎
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84784954 
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2023 08/03 14:38
老師你好,前期采購(gòu)這些庫(kù)存商品的時(shí)候,對(duì)應(yīng)的進(jìn)項(xiàng)發(fā)票已經(jīng)抵扣了,現(xiàn)在這些庫(kù)存商品存放時(shí)間太久了,已經(jīng)沒(méi)有什么市場(chǎng)價(jià)值了,只能當(dāng)廢品銷售,那之前已經(jīng)抵扣了的進(jìn)項(xiàng)稅額是不是需要做轉(zhuǎn)出,然后公司如果目前沒(méi)有多余的進(jìn)項(xiàng)稅額的,是不是就得補(bǔ)交之前抵扣的這部分進(jìn)項(xiàng)稅額了呢
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樸老師 
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2023 08/03 14:44
對(duì)的
這個(gè)肯定要補(bǔ)交了
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