问题已解决
老師您好!請問A產(chǎn)品進項稅可以抵扣b產(chǎn)品銷項稅
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你好,可以的,沒問題的哈
2023 11/13 14:59
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2023 11/13 15:14
那請問海產(chǎn)品做貨損要把進項稅轉(zhuǎn)出?
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2023 11/13 15:17
正常的消耗不需要轉(zhuǎn)出
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2023 11/13 15:20
比如這海產(chǎn)品是死的不用轉(zhuǎn)出?
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2023 11/13 15:23
合理的消耗可以不轉(zhuǎn)出
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2023 11/13 16:00
老師、有比例要求?
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2023 11/13 16:01
沒有比例要求的哈,所謂合理損耗,一般是低于10%
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2023 11/13 17:33
老師您好,請問收到零售收入會計分錄是借:現(xiàn)金 貸:主營業(yè)務(wù)收入 應(yīng)交稅費-應(yīng)產(chǎn)交增值稅
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2023 11/13 17:34
是收到本月零售款就申報增值稅?
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2023 11/13 17:36
是的,就是那樣子做的
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2023 11/13 17:38
但是10月收到零售款,只能做應(yīng)收?
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2023 11/13 17:41
都收到錢了為啥只是做應(yīng)收?而不做現(xiàn)金?
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2023 11/13 17:49
10月借:銀行 貸:應(yīng)收賬款 再 借:應(yīng)收賬款 貸:主營業(yè)務(wù)收入 應(yīng)交稅費應(yīng)交增值稅?
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2023 11/13 17:49
直接做銀行存款就是了
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2023 11/13 17:56
老師 要過一下應(yīng)收,到時比較查賬吧?
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2023 11/13 17:58
按自己的習(xí)慣做就是了
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