问题已解决
進(jìn)項(xiàng)的商品數(shù)量16,銷(xiāo)項(xiàng)是14,14數(shù)量在一張票上,可以直接抵扣嗎
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你好,如果是一般納稅人,購(gòu)進(jìn)取得了增值稅專(zhuān)用發(fā)票,進(jìn)項(xiàng)稅額是可以抵扣的
2024 03/27 18:38
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2024 03/27 18:39
是一般納稅人,但是商品抵扣數(shù)量比銷(xiāo)項(xiàng)稅多,可以嗎
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2024 03/27 18:40
你好,是可以的,增值稅是購(gòu)進(jìn)抵扣,而沒(méi)有規(guī)定必須 一 一對(duì)應(yīng)才可以抵扣的
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2024 03/27 18:44
那企業(yè)所得稅結(jié)轉(zhuǎn)成本的時(shí)候,好多個(gè)價(jià)格,怎么結(jié)轉(zhuǎn)成本
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2024 03/27 20:35
你好
結(jié)轉(zhuǎn)的成本=A產(chǎn)品的銷(xiāo)量*A產(chǎn)品的單位成本+B產(chǎn)品的銷(xiāo)量*B產(chǎn)品的單位成本
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