本文目錄一覽1,進(jìn)項(xiàng)稅怎么轉(zhuǎn)出來2,期初庫存農(nóng)產(chǎn)品進(jìn)項(xiàng)稅轉(zhuǎn)出的會計(jì)分錄流通企業(yè)3,請問如何做農(nóng)產(chǎn)品進(jìn)項(xiàng)稅額轉(zhuǎn)出的分錄1,進(jìn)項(xiàng)稅怎么轉(zhuǎn)出來你們是出口的,增值稅專用發(fā)票是認(rèn)證后,可以做出口退稅的?,F(xiàn)在不出口了,轉(zhuǎn)內(nèi)銷,增值稅專用發(fā)票在規(guī)定時(shí)間內(nèi)認(rèn)證后,進(jìn)項(xiàng)可以抵扣,如果不能抵扣要轉(zhuǎn)出,則把轉(zhuǎn)出的進(jìn)項(xiàng)稅額進(jìn)你們購進(jìn)貨物的成本里面。另外,你們根本沒有抵扣進(jìn)項(xiàng),購進(jìn)的時(shí)候是進(jìn)成本的,出口的時(shí)候是退稅的,何必在做進(jìn)項(xiàng)轉(zhuǎn)出啊。借:庫存商品貸:應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)這樣做,你的進(jìn)項(xiàng)稅額部分要交稅。2,期初庫...
更新時(shí)間:2022-12-21標(biāo)簽: 農(nóng)產(chǎn)品期初進(jìn)項(xiàng)稅額如何轉(zhuǎn)出農(nóng)產(chǎn)品產(chǎn)品進(jìn)項(xiàng)稅額 全文閱讀