问题已解决
外貿(mào)出口企業(yè),現(xiàn)在是有進(jìn)貨的發(fā)票,然后出口了,現(xiàn)在先不退稅,以后退,那進(jìn)貨怎么記,也是進(jìn)項稅額么
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你好選擇了退稅勾選嗎?
2024 03/05 15:01
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2024 03/05 15:02
沒有,先不退稅,過段時間退
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2024 03/05 15:03
你好,你選擇了退稅勾選沒有選擇了的話就做進(jìn)項。
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2024 03/05 15:04
那如果下個月退稅勾選之后,怎么做賬啊
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2024 03/05 15:04
借庫存商品
應(yīng)交稅費待認(rèn)證,
貸銀行(zhòng)n下一個月借進(jìn)項
貸應(yīng)交稅費待認(rèn)證。
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