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老師:現(xiàn)在我公司有留抵稅3萬(wàn),可稅務(wù)稽查發(fā)現(xiàn)進(jìn)項(xiàng)有問(wèn)題需要轉(zhuǎn)出進(jìn)項(xiàng)稅10萬(wàn),這轉(zhuǎn)出的10萬(wàn)進(jìn)入成本做無(wú)票收入就要交稅,這幾個(gè)分錄怎么做?
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現(xiàn)在是要求你做無(wú)票收入,還是把這個(gè)鏡像轉(zhuǎn)出,不允許抵扣?
2022 05/28 10:24
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2022 05/28 10:42
進(jìn)項(xiàng)轉(zhuǎn)出不允許抵扣
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郭老師 
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2022 05/28 10:43
借以前年度損益調(diào)整
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
借應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
貸應(yīng)交稅費(fèi)查補(bǔ)稅款,
借應(yīng)交稅費(fèi)查補(bǔ)稅款貸銀行存款
借利潤(rùn)分配未分配利潤(rùn)
貸以前年度損益調(diào)整
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2022 05/28 10:47
轉(zhuǎn)出的進(jìn)項(xiàng)稅額不是要進(jìn)沒(méi)買呢?材料嗎?現(xiàn)在還有部分材料
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2022 05/28 10:48
轉(zhuǎn)出的進(jìn)項(xiàng)稅不是要進(jìn)材料嗎?現(xiàn)在還有部分材料沒(méi)賣呢?
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郭老師 
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2022 05/28 10:49
你好,你這個(gè)材料結(jié)轉(zhuǎn)到了成本沒(méi)有?
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2022 05/28 10:49
一批材料買了有一半
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郭老師 
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2022 05/28 10:50
你好,如果沒(méi)有結(jié)轉(zhuǎn)到成本,把以前年度損益調(diào)整改成原材料
借原材料貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
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2022 05/28 10:53
進(jìn)項(xiàng)稅額轉(zhuǎn)出那一直掛那里嗎?如何平賬?
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郭老師 
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2022 05/28 10:54
你好,第二個(gè)分錄在借方了不是嗎?借方貸方一抵扣不就可以啦?
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