问题已解决
這個題不太明白,希望老師講解一下,謝謝
FAILED
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您好,您的計(jì)算是正確的呀,管理不善+滅失,是要進(jìn)項(xiàng)轉(zhuǎn)出的,損失 成本10進(jìn)項(xiàng)10*13%,減掉保險(xiǎn)公司賠的就是稅前能扣除的
2023 12/20 21:35
南風(fēng) 
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2023 12/20 21:52
就是不明白為什么這樣做
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廖君老師 
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2023 12/20 21:56
您好,要記下這個知識點(diǎn)哦
·由于發(fā)生非正常損失(2個條件:管理不善+存貨滅失),原來可以抵扣的進(jìn)項(xiàng)不能抵扣
·非正常損失的購進(jìn)貨物、服務(wù)
·非正常損失的在產(chǎn)品、產(chǎn)成品所耗用的貨物、服務(wù)
南風(fēng) 
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2023 12/21 07:39
為什么這個題又涉及到了增值稅呢,不是企業(yè)所得稅呀
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2023 12/21 07:39
您好,進(jìn)項(xiàng)稅不能稅前扣除,就是要進(jìn)項(xiàng)轉(zhuǎn)出,沒有沖突呀
南風(fēng) 
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2023 12/21 07:40
好的老師,忘記這個知識點(diǎn)了
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廖君老師 
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2023 12/21 07:41
?親愛的,祝您生活愉快!
南風(fēng) 
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2023 12/21 07:43
謝謝老師,辛苦了
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廖君老師 
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2023 12/21 07:45
您太客氣了,祝朋友事事順心!
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