问题已解决
老師,這道題存疑問?怎么算 不是計算可以抵減增值稅應納稅額是5200元嘛
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你好,這個是全額抵扣,所以是按45200
2022 05/09 07:50
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2022 05/09 07:52
為什么是全額抵扣,40000不是單獨計入固定資產(chǎn)嘛
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2022 05/09 07:53
你好,這個就是增值稅對防偽稅控系統(tǒng)專用設備進項稅額抵扣的規(guī)定。
個人建議你去看一下相應政策內(nèi)容
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2022 05/09 07:58
我看到書本的業(yè)務是這樣子做
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2022 05/09 07:59
你好,請看一下圖片劃線部分
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