多項(xiàng)選擇題

B1表“進(jìn)項(xiàng)稅轉(zhuǎn)出額”欄填寫(xiě)納稅人已經(jīng)抵扣但按稅法規(guī)定應(yīng)作進(jìn)項(xiàng)稅轉(zhuǎn)出的進(jìn)項(xiàng)稅額總數(shù),但不包括()

A.銷(xiāo)售折扣
B.銷(xiāo)售折讓
C.銷(xiāo)貨退回
D.非正常損失

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