问题已解决
我公司出口一批貨物國(guó)家規(guī)定此產(chǎn)品不予出口退稅,這樣的賬務(wù)處理是怎么做
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您好,就是免稅但是不退稅是吧,可以接應(yīng)收賬款貸主營(yíng)業(yè)務(wù)收入,然后您原來采購(gòu)的時(shí)候的進(jìn)項(xiàng)稅額做進(jìn)項(xiàng)稅轉(zhuǎn)出,借主營(yíng)業(yè)務(wù)成本貸應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
2019 07/16 16:30
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 07/16 16:40
是視同內(nèi)銷還是進(jìn)項(xiàng)稅轉(zhuǎn)出銷銷項(xiàng)按照免稅處理
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/16 16:54
您這最好是和你們所屬稅務(wù)局核實(shí)一下
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