问题已解决
老師看上圖片,是我待抵可的稅費不平,麻煩有專業(yè)的老師
FAILED
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您好,您根據(jù)您的發(fā)票做賬
2021 12/13 11:28
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2021 12/13 11:40
老師不平呀
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2021 12/13 12:03
您好,那您發(fā)下發(fā)票
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2021 12/13 12:05
老師你看看
FAILED
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2021 12/13 12:06
你看一下我做的賬
FAILED
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2021 12/13 12:06
您好,增值稅普通發(fā)票,不需要體現(xiàn)進項稅
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2021 12/13 12:07
您好,看下具體項目
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2021 12/13 12:11
那你就不用做應交增值稅的那一筆就可以了對嗎?
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2021 12/13 12:13
老師能看清楚嗎?
FAILED
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2021 12/13 12:14
您好,庫存商品入賬價值就是不含稅金額+增值稅金額
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2021 12/13 12:22
還是不平,有折扣我要把折減出來嗎?
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2021 12/13 12:35
您好,是的,是正負數(shù)合計
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2021 12/13 12:44
減出折扣。那我入賬的是不含稅的價格,對方開給我的是普票不能抵扣,那我還得交一筆稅款了是嗎,老師。
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2021 12/13 12:45
您好,折扣是可以入賬,但增值稅不可以抵扣
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