问题已解决
购买材料用于在建工程,月末进项税怎么处理
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你好,购买材料用于在建工程,购进的时候进项税额正常抵扣,然后根据销项税额,进项税额做结转分录就是了
2021 11/08 14:11
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2021 11/08 14:15
没有销项税额、进项税结转吗
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2021 11/08 14:16
你好,没有销项税额发生,进项税额的发生额需要做相应的结转处理
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2021 11/08 14:33
结转分录是 借:应交税费-应交增值税(转出未交增值税 )贷:应交税费-应交增值税(进项税额),这样吗
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2021 11/08 14:35
你好,是的,是这样的