问题已解决
老師,我們每個月抵扣原材料的進(jìn)項發(fā)票大概100萬,這個月取得了房產(chǎn)的發(fā)票800多萬,可以抵扣半年了,可是沒有抵扣原材料發(fā)票的話,那除了工資薪金就沒有主營業(yè)務(wù)成本了,那怎么辦呀
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您好,其他的什么成本也沒有的?
2023 09/02 21:35
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2023 09/02 21:41
是的,每個月就是原材料跟工資結(jié)轉(zhuǎn)的主營業(yè)務(wù)成本,那現(xiàn)在后面幾個月都是房產(chǎn)稅發(fā)票,那怎么結(jié)轉(zhuǎn)主營業(yè)務(wù)成本
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2023 09/02 21:41
那你這個的話,就材料了,其他沒啥了
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2023 09/02 21:48
可是,房產(chǎn)稅發(fā)票都抵扣不完,材料發(fā)票就不能抵扣了,那主營成本每月少差不多70多萬,利潤就增加了,這樣肯定不合理呀
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2023 09/02 21:52
除非只能多找材料的進(jìn)項才可以的
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2023 09/02 21:57
這個月800萬的房產(chǎn)進(jìn)項,還要抵扣材料的進(jìn)項嗎
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2023 09/02 22:00
嗯對,也要抵扣的這個
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