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老師,農(nóng)產(chǎn)品投入產(chǎn)出法,在勾選認(rèn)證時(shí)直接選擇 不抵扣認(rèn)證,農(nóng)產(chǎn)品進(jìn)項(xiàng)就不用轉(zhuǎn)出了吧,這樣操作可以嗎,還是必須認(rèn)證抵扣在做進(jìn)項(xiàng)轉(zhuǎn)出呢?
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你好,在勾選認(rèn)證時(shí)直接選擇 不抵扣認(rèn)證,農(nóng)產(chǎn)品進(jìn)項(xiàng)就不用轉(zhuǎn)出,就可以了
2021 08/29 11:32
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/29 13:00
老師,小麥加工成面粉,用投入產(chǎn)出法核算進(jìn)項(xiàng)稅,期初庫(kù)存農(nóng)產(chǎn)品數(shù)量(噸)、當(dāng)期購(gòu)進(jìn)農(nóng)產(chǎn)品數(shù)量(噸)這是小麥的噸數(shù)還是面粉噸數(shù)?
FAILED
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/30 09:37
農(nóng)產(chǎn)品數(shù)量(噸)這是小麥的噸數(shù)
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