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老師:制造業(yè)的公司沒有銷售,沒銷項(xiàng)稅,購材料等有進(jìn)項(xiàng)稅,是抵扣勾選還是抵扣不勾選
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暫時(shí)不用勾選,以后銷項(xiàng)了再勾選
2024 03/05 16:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/05 16:31
進(jìn)項(xiàng)稅稅額大,如何入賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/05 16:32
購進(jìn)材料也用了,分錄如何做
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/05 16:33
進(jìn)項(xiàng)稅計(jì)入應(yīng)交稅費(fèi)-待認(rèn)證進(jìn)項(xiàng)稅
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