問題已解決
老師公司即銷售免稅產(chǎn)品,又銷售應(yīng)稅產(chǎn)品,增值稅應(yīng)該分別核算,這個(gè)文件有嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好有文件的,一會(huì)我發(fā)給你
2023 08/22 06:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/22 06:25
好的老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/22 07:02
增值稅免稅項(xiàng)目和應(yīng)稅項(xiàng)目分開核算,是指按照增值稅暫行條例第十六條規(guī)定:納稅人兼營免稅、減稅項(xiàng)目的,應(yīng)當(dāng)分別核算免稅、減稅項(xiàng)目的銷售額;未分別核算銷售額的,不得免稅、減稅。
![](/wenda/img/newWd/sysp_btn_eye.png)