问题已解决
請問成本法生產(chǎn)已耗用了全部原材料,可是產(chǎn)品還沒有銷售完畢,繼續(xù)銷售產(chǎn)成品如何計(jì)算進(jìn)項(xiàng)稅
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進(jìn)項(xiàng)稅額和銷售不用同期,采購時(shí)取得發(fā)票就可以全額抵扣進(jìn)項(xiàng)稅額,再繼續(xù)銷售,也會繼續(xù)采購,采購的當(dāng)期正常抵扣,如果不采購了,只有銷項(xiàng),就不抵扣進(jìn)項(xiàng)
2023 05/02 16:20
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