問題已解決
請問這是屬于哪一章的內(nèi)容?甲公司為增值稅一般納稅人,2017年1月因公司管理不善,毀損庫存原材料一批,該批原材料為購進的免稅農(nóng)產(chǎn)品 ,進項稅額允許按11%抵扣,實際成本為 2500元,收回殘料價值500元,保險公司賠償2000元 。該批毀損原材料造成的非常損失凈額是( )元。
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同學你好
該批毀損原材料造成的非常損失凈額是( )元?!?500加上2500/(1-10%)*10%減500減2000
2021 02/22 11:53
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2021 02/22 11:54
這是中級存貨的內(nèi)容嗎?
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2021 02/22 11:54
老師,請問應(yīng)該在哪一章復習這個知識點?
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2021 02/22 11:54
同學你好,這是中級存貨的內(nèi)容嗎?——是的;
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