问题已解决
圈紅的無需轉出怎么理解? 沒看明白
FAILED
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你好,自然災害這些不是企業(yè)可以控制的,因此進項稅額可以正常抵扣無需轉出。
2021 11/15 15:01
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2021 11/15 15:13
轉出就是不抵扣的意思?
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2021 11/15 15:13
對是的,不轉出就是可以扣。
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2021 11/15 15:19
那不應該是113-20嗎
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2021 11/15 15:25
20是存貨跌價準備,和轉出的增值稅沒有關系。
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