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請(qǐng)問(wèn)一下,暫估入庫(kù)是含稅還是不含稅暫估入庫(kù)?
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關(guān)鍵是你的進(jìn)項(xiàng)是否要抵扣?
2023 09/15 17:43
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2023 09/15 17:44
沒(méi)有發(fā)票,就沒(méi)有進(jìn)項(xiàng)。我按照含稅價(jià)入庫(kù)。只是沒(méi)有考慮進(jìn)項(xiàng)稅額。借庫(kù)存商品貸記應(yīng)付賬款。
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2023 09/15 17:45
要抵扣進(jìn)項(xiàng)就是不含稅的。
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