问题已解决
老師好,簡易計稅進項不能抵扣,為什么還要價稅分離,做賬,謝謝
FAILED
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您好
因為建筑服務簡易計稅項目 收到分包發(fā)票可以差額交稅 所以收到分包發(fā)票的時候要價稅分錄 計稅分包扣除的稅額
2023 10/24 22:16
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2023 10/24 22:37
老師好,這不是分包的發(fā)票,是清理費用,還有原材料都是價稅分離的。謝謝
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2023 10/24 22:40
那沒有必要價稅分離的哈 直接價稅合計計入成本費用就好了
勾選的時候做勾選不抵扣操作
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2023 10/25 14:50
老師您好,但是你們會計實操,那憑證寫了進項,所以問問您
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2023 10/25 14:50
您沒有看那圖片嗎
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2023 10/25 14:50
那是實操答案
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2023 10/25 14:51
實操按照標準做的 先做進項 然后做進項稅額轉(zhuǎn)出
以前勾選平臺沒有勾選不抵扣操作這個功能
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2023 10/25 15:23
我看了實操圖片 工程項目上的運輸費 清理費 我這邊是開分包發(fā)票 可以分包扣除
如果涉及原材料 課程理里面是先勾選后轉(zhuǎn)出 實際沒有必要 可以簡化 學堂里面的更規(guī)范
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