问题已解决
外購的貨物用于集體福利不是要進(jìn)項(xiàng)轉(zhuǎn)出嗎?為什么這道題選A
FAILED
FAILED
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你好,這個(gè)116開的普通發(fā)票,也要計(jì)算銷項(xiàng)稅,
2021 03/14 17:53
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2021 03/14 17:55
為什么進(jìn)項(xiàng)不用轉(zhuǎn)出
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2021 03/14 17:56
本題只要求計(jì)算銷項(xiàng)稅額計(jì)算公式,
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2021 03/14 17:59
為什么普票的也要算進(jìn)去呢
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2021 03/14 18:00
普票的也要計(jì)算銷項(xiàng),普票不計(jì)入繳稅,那很多企業(yè)都會(huì)開普票
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2021 03/14 18:06
只要是一般納稅人,不管開專票,普票都要計(jì)算銷項(xiàng),只是說普票不能抵扣進(jìn)項(xiàng)對(duì)吧?
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莊老師 
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2021 03/14 18:07
你好,是的,是這樣處理的,
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