問題已解決
進(jìn)口商品,國外開的發(fā)票國內(nèi)可以抵扣嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
你好,國外開的發(fā)票不能抵扣增值稅
2023 12/14 10:49
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/14 11:13
那怎么樣才能抵扣呢,需要過關(guān)時開關(guān)稅和增值稅嗎?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/14 11:14
對開店海關(guān)專票交款書才可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/14 11:14
還有就是具體的分錄是什么呢?比如進(jìn)口100萬的榴蓮
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/14 11:14
借庫存商品貸,銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/14 11:14
我該怎么做賬呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/14 11:15
稅呢怎么做
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/14 11:15
稅金是記錄到進(jìn)項稅額的
![](/wenda/img/newWd/sysp_btn_eye.png)