问题已解决
进项税额转出怎么操作,分录怎么写
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借成本费用科目,进项税额转出
填写附表,二
填写附表二进项税额转出。
2022 05/10 16:55
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2022 05/10 16:57
麻烦举个例子
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2022 05/10 17:00
,请说您单位具体业务,然后我给你解释。
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2022 05/10 17:02
换个问题,什么情况下需要进项税额转出
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2022 05/10 17:02
您好,抵扣了不能抵扣的进项,需要进项税额转出。您好,抵扣了不能抵扣的进项,需要进项税额转出。比如个人福利,集体消费免税项目。贷款服务餐饮服务。贷款服务餐饮服务。