问题已解决
老師你好,我的工程有一般計(jì)稅項(xiàng)目,有簡(jiǎn)易征收項(xiàng)目,簡(jiǎn)易征收項(xiàng)目拿回來(lái)的成本發(fā)票是專用發(fā)票,我要做進(jìn)項(xiàng)轉(zhuǎn)出,我勾選了,申報(bào)的時(shí)候做進(jìn)項(xiàng)轉(zhuǎn)出,那賬上要做分錄處理嗎?
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你好,如果您的賬上當(dāng)初計(jì)入進(jìn)項(xiàng)稅額,就需要做進(jìn)項(xiàng)轉(zhuǎn)出的。
2020 02/06 17:03
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2020 02/06 17:05
沒(méi)有入進(jìn)項(xiàng)稅額,我直接入價(jià)稅合計(jì)數(shù),我入比較好還是不入好?
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2020 02/06 17:07
你好,如果您沒(méi)有入進(jìn)項(xiàng),在申報(bào)時(shí)選擇不抵扣勾選這項(xiàng)就可以,不用做進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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2020 02/06 17:08
好的謝謝!
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2020 02/06 17:12
不客氣的,祝您學(xué)習(xí)愉快,如果對(duì)老師的回復(fù)滿意,請(qǐng)給老師一個(gè)好評(píng),謝謝。
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