当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好!買酒送客戶的專票,進(jìn)項(xiàng)稅額轉(zhuǎn)出的賬務(wù)處理是怎樣做?謝謝!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
你好,這個(gè)進(jìn)項(xiàng)可以抵扣的,贈(zèng)送時(shí)視同銷售
2023 10/10 09:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/10 09:14
老師,不能抵扣,稅局專管員叫我轉(zhuǎn)出了,不知道怎樣做賬務(wù)處理。
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 09:19
那你問(wèn)專管員,贈(zèng)送的話要視同銷售,不是多交稅了嗎?除非做賬不視同銷售。因?yàn)橥粋€(gè)業(yè)務(wù)有銷項(xiàng)稅必然有進(jìn)項(xiàng)稅對(duì)應(yīng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/10 09:44
對(duì)啊,專管員上個(gè)月通知我把進(jìn)項(xiàng)稅額己經(jīng)轉(zhuǎn)出來(lái)了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 09:51
那么你問(wèn)他,贈(zèng)送就不視同銷售了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/10 10:05
嗯嗯,現(xiàn)在不去問(wèn)了,進(jìn)項(xiàng)稅額己經(jīng)轉(zhuǎn)出來(lái)了,就想把賬務(wù)處理做好算了。
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/10 10:11
那么只有多交稅了
![](/wenda/img/newWd/sysp_btn_eye.png)