問題已解決
老師!季度進(jìn)貨額達(dá)到廠家要求的標(biāo)準(zhǔn),廠家返給我一批貨,并且給我開了專票,我這邊能正常認(rèn)證抵扣嗎?怎么做賬務(wù)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這個是可以正常認(rèn)證的,允許正常做成本抵扣
2024 09/30 22:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/30 22:52
借,庫存商品,進(jìn)項稅,貸方呢?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/30 22:56
貸方的話,這個是應(yīng)付賬款,然后叢應(yīng)付賬款轉(zhuǎn)營業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/30 22:58
那營業(yè)外收入的話所得稅就得調(diào)增
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/30 23:00
嗯對,這個是有的,您好
![](/wenda/img/newWd/sysp_btn_eye.png)