问题已解决
老师请问:进项税税转出和库存商品有关系吗?
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您好
请问进项税额是购进库存商品发生的么
2023 05/12 06:16
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2023 05/12 14:20
开农产品收购发生的进项税额
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2023 05/12 14:30
请问什么原因做进项税额转出
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2023 05/12 18:22
不知道,我知道收购发有虚开的。
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2023 05/12 18:23
税务局说账上库存商品金额大,叫进项税额转出来
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2023 05/12 18:36
借 库存商品
贷 应交税费-应交增值税-进项税额转出