问题已解决
出口退税企业进项发票可以抵扣吗?
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你好,商贸的还是生产的?
2023 09/07 09:18
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/07 09:39
老师,是生产的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/07 09:41
可以的,可以抵扣的。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/07 11:18
老师,想问下计算甲公司2×18年予以资本化利息金额,并编制相关会计分录怎么做?
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郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/07 11:29
专门借款利息20,000,000×7%
闲置资金20,000,000× 0.3%
专门借款利息50,000,000×6% +30,000,000× 8%
差额就是