问题已解决
B、C選項為什么不繳納增值稅
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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你好,自產(chǎn)產(chǎn)品用于在建工程都是按成本價計入在建工程,不需視同銷售
2021 09/12 17:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/12 17:16
連續(xù)生產(chǎn)應(yīng)稅銷費品吧,和在建工程沒關(guān)系吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/12 17:16
沒看到在建工程
![](https://pic1.acc5.cn/013/92/86/87_avatar_middle.jpg?t=1720524471)
小檬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/12 21:24
如果辦公室地面維護不計入辦公建筑成本,那么計入當(dāng)期損益管理費用也是自產(chǎn)產(chǎn)品按成本價轉(zhuǎn)入費用,也是沒有增值的,不繳納增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/12 22:01
好的,謝謝老師
![](https://pic1.acc5.cn/013/92/86/87_avatar_middle.jpg?t=1720524471)
小檬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/12 22:32
不客氣,有問題歡迎咨詢
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