問題已解決
老師,前3個(gè)選的對(duì)嗎?第2題的AC按老政策應(yīng)該記入哪個(gè)科目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
前3個(gè)選的對(duì)
A計(jì)入原材料科目
C計(jì)入營業(yè)外收支
2022 05/16 22:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/16 23:03
老政策營業(yè)稅不是也要計(jì)提稅金及附加嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/17 07:13
處置無形資產(chǎn)的營業(yè)稅 不計(jì)入稅金及附加
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/17 10:24
那記入哪里
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/17 10:24
計(jì)入資產(chǎn)處置損益啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/17 12:03
處置無形資產(chǎn)和轉(zhuǎn)讓土地使用權(quán)是一個(gè)意思吧?為什么轉(zhuǎn)讓土地使用權(quán)是記入營業(yè)外收支,處置無形資產(chǎn)記入資產(chǎn)處置損益?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/17 12:09
現(xiàn)在不用營業(yè)外收支了 新準(zhǔn)則用資產(chǎn)處置損益
![](/wenda/img/newWd/sysp_btn_eye.png)