問(wèn)題已解決
在這道題中安裝設(shè)備時(shí)挪用原材料一批,則該原材料支付的增值稅是不可以抵扣的,是嗎?



同學(xué)你好
這個(gè)可以抵扣的
2022 08/29 15:47

84785040 

2022 08/29 15:50
也就是說(shuō)安裝生產(chǎn)用設(shè)備領(lǐng)用的原材料進(jìn)項(xiàng)稅是可以抵扣的,是嗎?

樸老師 

2022 08/29 15:54
同學(xué)你好
對(duì)的
這個(gè)可以的

84785040 

2022 08/29 15:55
這道題聽(tīng)別人講是用于動(dòng)產(chǎn)可以抵扣,不動(dòng)產(chǎn)不能抵扣,是嗎?

樸老師 

2022 08/29 16:00
不動(dòng)產(chǎn)的為啥不能抵扣

84785040 

2022 08/29 16:00
也就是說(shuō),都能抵扣是嗎?

樸老師 

2022 08/29 16:17
同學(xué)你好
對(duì)的
這個(gè)都可以抵扣的
