问题已解决
企業(yè)領(lǐng)自己生產(chǎn)的原材料蓋房子水泥廠生產(chǎn)水泥,拿水泥蓋廠房,水泥是原材料,進(jìn)項(xiàng)稅轉(zhuǎn)不轉(zhuǎn)要不要入固定資產(chǎn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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您好
進(jìn)項(xiàng)稅不要轉(zhuǎn)入固定資產(chǎn)
2021 12/16 22:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/16 22:46
是進(jìn)項(xiàng)稅要不要轉(zhuǎn)出
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/16 22:46
是的 進(jìn)項(xiàng)稅額不需要轉(zhuǎn)出
借:在建工程
貸:原材料
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/16 22:48
好的,謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/17 07:15
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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