问题已解决
老師,請問這道題有外購的原木材料,委托加工實(shí)木地板,委托方收回后銷售為什么不能扣除,不明白,麻煩解答下
FAILED
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您好,是這樣的,收回后,他按照不高于這個價格銷售,所以就不扣除了,因?yàn)橐膊恍枰U納了呀
2023 08/21 10:27
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2023 08/21 10:33
高于了阿,
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2023 08/21 10:35
你給我看一下答案吧
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2023 08/21 10:37
還是說是因?yàn)橥赓徳炯庸こ蓪?shí)木地板所以不能扣除,還是一定要是外購得是實(shí)木地板生產(chǎn)實(shí)木地板出售才可以扣除???阿阿阿這塊我不懂,老師可以通俗的講解下嗎?謝謝
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2023 08/21 10:38
答案選的是B
FAILED
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2023 08/21 10:42
是要求出售,必須出售生產(chǎn)的才可以扣除
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2023 08/21 10:51
70%不是出售了嗎?為啥也不能扣除
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2023 08/21 10:53
因?yàn)樗皇菑淖铋_始外購的,是加工的
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2023 08/21 11:04
還是不明白,我就卡在外購的原木為啥這道題不能扣啊
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2023 08/21 11:08
同學(xué),原木是消費(fèi)稅嗎,原木不是啊
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2023 08/21 11:09
額,不是嗎
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2023 08/21 11:15
原木不是消費(fèi)稅,購進(jìn)這道就沒產(chǎn)生過消費(fèi)稅,所以后期加工后出售,也就沒有扣除這個說法這樣嗎
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2023 08/21 11:17
對的,原木不是消費(fèi)品的
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