问题已解决
去年已经完工并结转确认的工程,今年又发生新的成本,怎么处理,需要通过以前年度损益调整科目吗
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您好
可以计入今年工程施工科目 这样比较简单 通过以前年度损益调整科目还要去修改申报表的
2020 07/17 12:33
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2020 07/17 12:34
那如果我收到的发票是专票能够抵扣吗
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2020 07/17 12:35
收到的发票是专票能够抵扣
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2020 07/17 12:36
我之前确认的时候是小规模,现在是一般纳税人,小规模的时候发生的并确认的收入成本,转一般纳税人了之后也可以抵扣是吗
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2020 07/17 12:40
我小规模时候已经按照百分百确认了,但是今年突然有增加了计划外的,这部分我能要专票抵扣吗
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2020 07/17 12:57
小规模期间的 不可以抵扣进项税额哈 价税合计计入成本就好了