问题已解决
老師,購買無形資產(chǎn)支付的稅費(fèi)不應(yīng)該計(jì)入應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)嗎?
FAILED
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你好,這里的稅費(fèi)沒有說明是增值稅的進(jìn)項(xiàng)稅額,所以是不可以計(jì)入應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)核算的
2020 07/27 17:09
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2020 07/27 17:10
那以后遇到這種說支付相關(guān)稅費(fèi)的情況都是踢出進(jìn)項(xiàng)稅額這個(gè)的情況對嗎?
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2020 07/27 17:16
你好,沒有說明是增值稅,就不可以抵扣,不需要計(jì)入應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)就是的
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2020 07/27 17:22
好的,謝謝老師
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2020 07/27 17:22
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評價(jià)。謝謝
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