问题已解决
老師,買價234萬是含稅價嗎?運費、包裝費難道不計入成本,算入賬價值嗎?外購材料自用,進項不得抵扣也不計入成本,算入賬價值嗎?
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你好,能提供 一下具體的題目圖片嗎??
2021 05/03 20:27
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2021 05/03 20:34
發(fā)不出啊
FAILED
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2021 05/03 20:35
老師,可以看到嗎?
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2021 05/03 20:37
你好,這里的234是不含稅金額
這里的運費、包裝費合計6萬計入了固定資產(chǎn)入賬金額了
這里外購材料的進項稅額 可以抵扣,不需要把材料對應(yīng)的進項稅額計入生產(chǎn)線成本?
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2021 05/03 20:42
外購自用于固定資產(chǎn),產(chǎn)生不了銷項為啥可以抵扣?
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2021 05/03 20:43
你好,你可以去看一下領(lǐng)用材料用于生產(chǎn)線安裝進項稅額抵扣的規(guī)定
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2021 05/03 20:43
具體哪個章節(jié)?
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2021 05/03 20:44
你好,關(guān)于? ?資產(chǎn)—固定資產(chǎn) 章節(jié)
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2021 05/03 20:58
哦哦,謝謝
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2021 05/03 20:59
不客氣,祝你學(xué)習愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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