问题已解决
化肥加工廠加工有機(jī)化肥的,購(gòu)入材料,有進(jìn)賬稅,但是銷售是免稅的,那進(jìn)項(xiàng)稅就一直掛著嘛
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您好,不是。是計(jì)入成本費(fèi)用
2023 09/06 01:04
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/06 07:41
是說(shuō)購(gòu)入是把稅費(fèi)加到成本里面?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/06 07:47
您好,是的,用于免稅業(yè)務(wù)對(duì)應(yīng)進(jìn)項(xiàng)稅不抵扣
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