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老師收到自產(chǎn)自銷的農(nóng)產(chǎn)品抵扣進(jìn)項稅
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你好,對方自產(chǎn)自銷給你開免稅普通發(fā)票的可以抵扣。
2024 06/18 17:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/18 17:26
那賬上怎么處理呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/18 17:26
四月收到的發(fā)票,五月抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/18 17:27
我收到10萬農(nóng)產(chǎn)品發(fā)票,入賬怎么做,抵扣怎么做
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/18 17:27
借庫存商品
應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項
貸、銀行存款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/18 17:27
我們票面是免稅啊
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/18 17:28
借庫存商品10萬-10萬乘以9%,
應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項10萬乘以9%
貸銀行存款10萬。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/18 17:28
收到發(fā)票票面金額10萬,稅額是免稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/18 17:29
也就是說我實(shí)際庫存商品的實(shí)際價值得減去我進(jìn)項稅是嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/18 17:29
我知道呀,可以抵扣呀,允許抵扣呀。
![](/wenda/img/newWd/sysp_btn_eye.png)