问题已解决
請問老師,公司銷售啤酒,進項票是不同品類的啤酒可以抵扣嗎?
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可以的,這個是不影響的
正常抵扣的
2023 08/14 12:58
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2023 08/14 13:01
您說的是增值稅吧,那企業(yè)所得稅呢?能正常結(jié)轉(zhuǎn)成本嗎?都是啤酒,但品類不一樣
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2023 08/14 13:18
老師您在嗎
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2023 08/14 14:19
企業(yè)所得稅是合并到一起的,不單獨看你一張發(fā)票阿
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2023 08/14 14:20
銷售和進項都是啤酒,但是不同品類的可以結(jié)轉(zhuǎn)成本嗎
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2023 08/14 14:26
我就問您結(jié)轉(zhuǎn)成本是不是要進銷的商品必須一致?如果都是啤酒但品類不同也一樣不能結(jié)轉(zhuǎn)成本是嗎
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2023 08/14 14:29
這個沒有研究過的,你可以問一下其他老師的
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