问题已解决
購買原材料中專用發(fā)票增值稅屬于原材料成本嗎
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你好 要看類型。 比如小規(guī)模收到專票 價(jià)稅合計(jì) 是計(jì)入原材料成本 的 ; 如果是一般納稅人收到專票 是不含稅來入成本; 進(jìn)項(xiàng)稅是單獨(dú)體現(xiàn)的
2021 03/05 20:26
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2021 03/05 20:29
這題答案加了增值稅
FAILED
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2021 03/05 20:30
不加增值稅我算出來是31
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2021 03/05 20:33
?你好 你發(fā)答案發(fā)來看看? ?我看下?
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2021 03/05 20:34
他沒減增值稅
FAILED
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2021 03/05 20:36
?你好答案是對的哦 。 你應(yīng)該是理解錯(cuò)誤了。 這個(gè)? 300? 和600都是不含稅的哦??
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2021 03/05 20:38
意思是貨款和運(yùn)費(fèi)是不含稅嗎
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2021 03/05 20:39
這題出的也太有爭議了吧,模棱兩可
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2021 03/05 20:40
?你好實(shí)際考試 職稱考試?yán)锩?我是記得好多題目都是這樣的哦 。? ?是的? 不含稅的。? ? ?
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2021 03/05 20:45
但看題面意思也可以理解為是含稅的吧
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2021 03/05 20:49
?你好 按題面意思 如果我來做? 就是不含稅來理解的。? ? 因?yàn)楹竺媸亲⒚髁藢F?稅額是多少。 說明前面就是不含稅的金額 。? ? 我記得這個(gè)? 學(xué)堂課程? ?有老師會(huì)總結(jié)這方面的。? 你有時(shí)候聽課 可以注意聽一下??
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2021 03/05 20:51
好的,謝謝老師
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2021 03/05 20:53
沒事的。? 希望能幫到你 。你備考 多練習(xí)題。? ?記得把錯(cuò)題好好看看 。 反復(fù)理解透徹了。? ?那通過考試不難的。 加油哦!祝你考試一舉通過!滿意請給予評價(jià)
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