问题已解决
外購禮物送給職工不是集體福利嗎?為什么不準(zhǔn)予從銷項稅額中抵扣?
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你好,就是因為是集體福利所以不能抵扣呀
2021 04/27 21:49
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/27 21:52
老師你看看
FAILED
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/27 21:53
對呀,答案沒有問題,你覺得哪里有問題呢?
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/27 21:56
就是我覺得答案解析里ABCD選項都有
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/27 21:56
嘶我看錯了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/27 21:57
是自產(chǎn)的產(chǎn)品用于集體福利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/27 21:57
好的我明白了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/27 21:57
謝謝老師
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/27 22:13
不客氣,祝你考試順利
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