问题已解决
老師,如果理解應(yīng)稅消費品收回后用于繼續(xù)加工應(yīng)稅消費品,和直接對外出售。消費稅是否計入成本呢?
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你好,直接對外銷售是不計入成本的。
2021 03/21 09:49
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2021 03/21 09:49
繼續(xù)加工就計入成本?
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2021 03/21 09:50
如何通俗的理解呢,為什么對外銷售不計入成本,繼續(xù)加工計入成本呢
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答疑蘇老師 
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2021 03/21 09:53
你好,因為直接對外銷售這個就需要繳納消費稅,所以不計入成本。
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2021 03/21 11:04
那用于繼續(xù)加工,消費稅就要計入成本嗎?
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答疑蘇老師 
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2021 03/21 11:18
你好,是的,是這樣的。
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