问题已解决
老師,入庫存,紅沖的進項要入庫嗎?
FAILED
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進項?對方把發(fā)票紅沖了嗎?你抵扣了嗎?抵扣了就要做進項稅轉(zhuǎn)出。
2024 07/06 00:02
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2024 07/06 00:05
抵扣了的,那還要入庫存嗎?
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2024 07/06 00:11
入庫存,是什么意思?
進項稅額,被對方?jīng)_紅,如果你之前已經(jīng)抵扣了,就要把它做進項稅轉(zhuǎn)出,意思是交稅。
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老師,入庫存,紅沖的進項要入庫嗎?