问题已解决
老师,假如单位是销售农药的,是免税的,对方开过来的是专票,报增值税时电子税务局里的进项票怎么处理呢。
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你在附表2第14栏填免税项目转出
01/16 16:37
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01/16 16:52
老师,报增值税时是填到附表2第14栏免税项目转出,电子税务局里的进项发票怎么处理,还有就是帐面怎么做帐呢。
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01/16 16:54
你直接勾选抵扣就行了哈,也可以做不抵扣勾选。不再申报表体现,含税计入成本3
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01/16 17:04
老师,帐咋做呢。
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01/16 17:05
做不抵扣勾选,含税做成本费用,不需要体现进项
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01/16 17:12
老师,之前入帐时己按不含税价入库了,体现了进项税额,现在帐务上怎么处理,分录该怎么写呢,麻烦老师了。
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01/16 17:14
那么正常按以前的思路做账体现进项就是了哈。进项转出直接转入成本费用,因为不能抵扣
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01/16 17:28
老师,电子税务局里的发票做不抵扣勾选,这是税务上报增值税时的处理方法,入库时己体现了进项税额,帐务上怎么处理呢,分录该怎么写呢。
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01/16 17:29
就是把进项不体现就是了哈,含税做。
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