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收到這種自產(chǎn)自銷的初級(jí)農(nóng)產(chǎn)品增值稅普通發(fā)票,可以進(jìn)行抵扣嗎?該如何列式?
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你好,通??梢杂?jì)算抵扣,按金額*9%計(jì)算抵扣
2024 12/30 15:35
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2024 12/30 15:40
那進(jìn)行抵扣的話,該如何列會(huì)計(jì)分錄?
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2024 12/30 15:43
借:庫存商品 借:進(jìn)項(xiàng) 貸:銀行存款或應(yīng)付賬款
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2024 12/30 15:48
月末結(jié)轉(zhuǎn)時(shí)呢,進(jìn)項(xiàng)小于銷項(xiàng)
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文文老師 
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2024 12/30 15:50
進(jìn)項(xiàng)小于銷項(xiàng),可不結(jié)轉(zhuǎn)增值稅
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