購(gòu)進(jìn)貨物用以免稅項(xiàng)目的賬務(wù)處理如何做?

購(gòu)進(jìn)貨物用以免稅項(xiàng)目的賬務(wù)處理如何做?因?yàn)槊舛愴?xiàng)目不繳納增值稅，為生產(chǎn)制造免稅項(xiàng)目商品所消耗的購(gòu)進(jìn)貨物或應(yīng)稅服務(wù)已抵扣的進(jìn)項(xiàng)稅額，需從當(dāng)期進(jìn)項(xiàng)稅額中扣。1、購(gòu)買(mǎi)原材料抵稅借：原料借：應(yīng)交稅金-銷(xiāo)項(xiàng)稅-進(jìn)...