问题已解决
請問一下,這個月取得了一張農(nóng)產(chǎn)品的發(fā)票,票面的稅額是免稅的,但在平臺那里有顯示9%的稅額抵扣。我想問問關于這個稅額部分的賬務怎么做?
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你好,你買來是做什么用的?
2024 09/24 17:16
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2024 09/24 17:20
買回來的農(nóng)產(chǎn)品再加工成13%的產(chǎn)品來銷售出去
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2024 09/24 17:21
這張就是取得的農(nóng)產(chǎn)品發(fā)票
FAILED
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郭老師 
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2024 09/24 17:22
借原材料、
應交稅費、應交增值稅進項129320*9%
貸、銀行存款或者應付賬款。139320。
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2024 09/24 17:27
那原材料的金額就是139320-(139320*9%)這個數(shù)?
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2024 09/24 17:31
對的是的,
領用的時候還可以加計扣除1%。
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2024 09/25 09:25
老師,那加計扣除這個是什么分錄?我第一次遇到這種發(fā)票
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2024 09/25 09:28
借生產(chǎn)成本貸原材料139320-139320×9%)*1%
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