问题已解决
11題怎么做,為什么AC不需要計算銷項稅額
FAILED
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您好!將購入原材料用于不動產(chǎn)在建工程,進項稅轉(zhuǎn)出,所以不用計算銷項稅。
2020 12/06 23:36
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2020 12/06 23:38
可以列一下分錄,我更好理解
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2020 12/06 23:38
謝謝謝謝
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2020 12/06 23:40
自產(chǎn)貨物用于在建工程既不屬于不得抵扣進項稅額情形,也不屬于視同銷售,所以無需計算進項稅額和銷項稅額。
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2020 12/06 23:41
產(chǎn)品用于應(yīng)稅在建工程借:在建工程 貸:庫存商品/原材料
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