问题已解决
你好,老師我們是農(nóng)民合作社,由于是免稅的,銷項(xiàng)稅是0,但是農(nóng)產(chǎn)品開票是免稅的,結(jié)果總是出現(xiàn)進(jìn)項(xiàng)稅額,所以使報(bào)稅系統(tǒng)這個(gè)一直都有留抵稅,要不要管呢
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你好,那你進(jìn)項(xiàng)稅先抵扣再轉(zhuǎn)出
2024 06/18 09:03
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2024 06/18 09:03
怎么轉(zhuǎn)出呢
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2024 06/18 09:04
進(jìn)項(xiàng)稅轉(zhuǎn)出是視同您采購(gòu)取得普通發(fā)票,進(jìn)項(xiàng)稅全部計(jì)入購(gòu)買資產(chǎn)服務(wù)原值
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2024 06/18 09:14
我們是自己開農(nóng)產(chǎn)品收購(gòu)發(fā)票
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2024 06/18 09:15
你好,一樣的,確認(rèn)采購(gòu)農(nóng)業(yè)生產(chǎn)者銷售自產(chǎn)農(nóng)產(chǎn)品
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2024 06/18 09:18
老師,我得怎么申報(bào)呢
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2024 06/18 09:22
你好,你找到留抵形成的憑證,看對(duì)應(yīng)期間,分析具體原因
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2024 06/18 09:23
老師,我不太懂怎么申報(bào),農(nóng)產(chǎn)品是免稅的啊
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2024 06/18 09:24
就是5月份的
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2024 06/18 09:24
是的,如果你企業(yè)都是從事免稅業(yè)務(wù),沒(méi)有留抵進(jìn)項(xiàng)稅
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2024 06/18 09:27
老師,銷項(xiàng)進(jìn)項(xiàng)開的都是免稅的發(fā)票,但是系統(tǒng)總是出來(lái)進(jìn)項(xiàng)稅額,不知道咋回事
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2024 06/18 09:29
是跟開給個(gè)人有關(guān)嗎?蔬菜都是從農(nóng)民手里收購(gòu)的
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2024 06/18 09:32
沒(méi)問(wèn)題,有進(jìn)項(xiàng)稅也不做抵扣就行
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