一般纳税企业购进的货物发生非正常损失的,其增值税进项税额不得从销项税额中抵扣？-法律综合法律援助-法律咨询免费平台-国际律师联盟

网站首页词典首页

问题	一般纳税企业购进的货物发生非正常损失的,其增值税进项税额不得从销项税额中抵扣？
释义	一般纳税企业购进的货物发生非正常损失的,其增值税进项税额不得从销项税额中抵扣？一般纳税企业购进的货物发生非正常损失的,其增值税进项税额不得从销项税额中抵扣应交税费-应交增值税（进项税额转出），非正常损失，不得抵扣的增值税进项税额需要转出。《中华人民共和国增值税暂行条例》第二条：不得从销项税额中抵扣的进项税额会计核算不健全、或者不能够提供准确税务资料的；企业发生非正常损失的购进货物，其进项税额不得从销项税额中抵扣。如果企业在货物发生非正常损失之前，已将该购进货物的增值税进项税额实际申报抵扣，则应当在该批货物发生非正常损失的当期，将该批货物的进项税额予以转出。这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
随便看	夫妻共同生活所负债务是共同义务吗夫妻共同生活债务有哪些民事证人证言有什么效力？ 2021年自书遗嘱要求见证人吗 2021年自书遗嘱要求见证人吗？ 2023年自书遗嘱需要有见证人吗 2021年自书遗嘱需要见证人吗？ 2023年两个被告的起诉状怎么写 2023年自书遗嘱应该如何书写 2023年自书遗嘱有效期多久 2023年什么叫自书遗嘱 2023年自书遗嘱最新规定 2023年自书遗嘱的有效时间是多长一般工伤假期是多少天？工伤最长休假多久时间？工伤认定申请表需要几份 -工伤工伤认定申请表需要几份？按劳动法五一应该有几天假 -法律知识在工伤中，1至6级伤残津贴多长时间？六级工伤伤残津贴可不可以一次性领取工伤六级伤残赔偿标准工伤1到6级伤残津贴大概能赔多少 1至6级工伤赔偿标准是多少工伤1到6级伤残津贴能陪多少工伤后一级伤残赔偿标准 administrative department in charge of patent administrative department in charge of personnel matters administrative department in charge of physical culture and sports administrative department in charge of planning administrative department in charge of postal service administrative department in charge of post and telecommunications administrative department in charge of price control administrative department in charge of railroads administrative department in charge of raw and semifinished materials industries administrative department in charge of realty management administrative department in charge of supervision administrative department in charge of surveying and mapping administrative department in charge of taxation administrative department in charge of telecommunications administrative department in charge of textile and other light industries administrative department in charge of the auto industry administrative department in charge of the chemical industry administrative department in charge of the coal industry administrative department in charge of the electronics industry administrative department in charge of the iron and steel industry administrative department in charge of the light industry administrative department in charge of the manufacturing industry administrative department in charge of the metallurgical industry administrative department in charge of the production and operation of pharmaceuticals administrative department in charge of the registration of companies

法律咨询免费平台收录17839362条法律咨询问答词条，基本涵盖了全部常用法律问题的释义及解答，是法律学习及实务的有利工具。