問題已解決
換入大貨車入賬價值=20+2.6-3.25+5.65,我覺得5.65里面包含了(2.6-3.25),感覺重復(fù)了啊
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您好
因為增值稅是價外稅 不應(yīng)該包含在資產(chǎn)入賬價值 所以要單獨計算
2022 08/15 07:19
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2022 08/15 08:11
答案包含了增值稅啊,那2.6-3.25是啥?
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2022 08/15 08:12
2.6-3.25是增值稅的差額部分
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2022 08/15 08:13
5.65里面應(yīng)該包含了這個差額啊
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2022 08/15 08:14
題目里寫的很清楚,5.65里包含了增值稅補價
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2022 08/15 08:21
5.65里包含了增值稅補價 因為是增值稅 所以要剔除來單獨計算啊
因為價格里面不應(yīng)該包含增值稅啊
哪個固定資產(chǎn)入賬價值會包含?
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2022 08/15 08:26
我說的是5.65里面已經(jīng)包含了(2.6-3.65),因為題目已經(jīng)說了包含了增值稅的補價啊,那另外的(5.6-3.65)不是重復(fù)了嗎?
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2022 08/15 08:35
5.65里面已經(jīng)包含了(2.6-3.65)? 這里面是包含了增值稅 是不是應(yīng)該把包含的增值稅調(diào)整出來?因為增值稅不應(yīng)該計入入賬價值 如果不調(diào)整 那不是增值稅也計入入賬成本了嗎?
如果不包含就直接用5.6? 就是因為包含了 所以才要計算增值稅差啊
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2022 08/15 08:43
那不是越加越多了嗎?
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2022 08/15 08:58
其實做這種題很簡單的
入賬價值就是商品的公允價值+運輸費+包裝費
不需要寫怎么復(fù)雜的 您看具有商業(yè)實質(zhì)的非貨幣性資產(chǎn)交換 哪個題都是我說的這樣計算的
20+2.6-3.25+5.65=25? 這個就是大貨車的公允價值
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2022 08/15 10:42
我就是覺得5.65里面包含了(2.6-3.25)
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2022 08/15 10:45
就是因為里面包含了? 所以要減去 說到現(xiàn)在不就是這個意思嗎
如果不包含了 不需要減啊?
增值稅包含在里面了? 不是應(yīng)該減去嗎
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