问题已解决
老師,一般納稅人的簡易計稅,把進項稅結轉(zhuǎn)了,轉(zhuǎn)出的分錄咋寫,簡易的進項不能抵扣是不摘要寫啥
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你好!你可以寫,結轉(zhuǎn)簡易征收進項稅
你收到發(fā)票的時候如何做的?
2024 04/08 11:36
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2024 04/08 11:38
借 庫存商品 應交稅費-應交增值稅-進項稅 貸銀行
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2024 04/08 11:45
你好!你現(xiàn)在借庫存商品 貸應交稅費應交增值稅-進項稅 轉(zhuǎn)出
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2024 04/08 11:48
這個意思是把進項稅轉(zhuǎn)到庫存商品里了
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2024 04/08 11:50
你好!是的。因為不能抵扣,就應該這樣
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2024 04/08 12:11
那還用結轉(zhuǎn)嗎,借進項稅額轉(zhuǎn)出貸應交稅費-未交增值稅
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2024 04/08 13:31
你好!沒有要求結轉(zhuǎn),你可以結轉(zhuǎn)
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