问题已解决
老師購進(jìn)的農(nóng)產(chǎn)品怎么做分錄怎么抵扣,發(fā)票是免稅的



借:原材料
? ? ? 應(yīng)交稅費(fèi)-增值稅-進(jìn)項
貸:銀行存款
2023 11/14 08:40

84785005 

2023 11/14 08:42
申報的時候呢

家權(quán)老師 

2023 11/14 08:44
在附表2專門的農(nóng)產(chǎn)品抵扣欄填報

84785005 

2023 11/14 08:44
老師,購買的用于招待客戶的螃蟹,可以抵扣進(jìn)項嗎

家權(quán)老師 

2023 11/14 08:45
用于接待和集體福利的都不抵扣

84785005 

2023 11/14 08:46
這種情況怎么操作
FAILED

家權(quán)老師 

2023 11/14 08:48
不能抵扣的,就暫不處理,它只是提示

84785005 

2023 11/14 08:48
謝謝老師

家權(quán)老師 

2023 11/14 08:53
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
