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問(wèn)題已解決
增值稅只有銷項(xiàng),無(wú)進(jìn)項(xiàng),是否可計(jì)入”應(yīng)交稅費(fèi)“。謝謝
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,有銷項(xiàng)就應(yīng)當(dāng)計(jì)入應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額)核算的
2019 08/07 10:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/07 10:16
您好!我是想問(wèn)一下銷項(xiàng)稅是否需要重分類計(jì)入”其它流動(dòng)資產(chǎn)“?謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/07 10:22
你好,不需要,計(jì)入應(yīng)交稅費(fèi)就是了
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