问题已解决
你好老師,5月之前的發(fā)票早已抵扣,現(xiàn)在收到稅務(wù)有異常,是對方公司可能有問題,那抵扣的發(fā)票要進項轉(zhuǎn)出嗎,怎么轉(zhuǎn)
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抵扣的發(fā)票要進項轉(zhuǎn)出。原來的進項是費用還是貨物?
2024 12/04 14:22
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2024 12/04 14:33
老師是貨物
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2024 12/04 14:34
好幾個月了
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2024 12/04 14:35
若已經(jīng)銷售,借:主營業(yè)務(wù)成本 貸:進項轉(zhuǎn)出
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2024 12/04 14:35
稅務(wù)這一塊如何處理
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2024 12/04 14:36
附表二按進項轉(zhuǎn)出填寫
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2024 12/04 15:03
你好老師,本來這個月交2.2萬的稅,現(xiàn)在轉(zhuǎn)出0.8萬進項轉(zhuǎn)出,那交稅就交3萬了,是這樣嗎老師
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2024 12/04 15:06
是的,你的理解是對的。
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