问题已解决
請(qǐng)問老師,這道題,第二問購(gòu)進(jìn)銷售部門和職工食堂混用的卡車,這個(gè)也可以抵扣嗎?第三問,銷售墻布和安裝這是兩項(xiàng)單項(xiàng)履約服務(wù)為什么要合并計(jì)算呢?
FAILED
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如果說是混用的,是可以正常抵扣進(jìn)項(xiàng)的。
2021 04/19 21:29
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陳詩晗老師 
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2021 04/19 21:29
這個(gè)2個(gè)履約義務(wù),只是說你在確認(rèn)收入的時(shí)候分開處理啊,你那個(gè)稅的話可以合并計(jì)算。
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2021 04/19 21:33
那既然兩個(gè)稅率一樣的話,為什么還要分開確認(rèn)收入?
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2021 04/19 21:34
你那個(gè)稅率是稅法的口徑,你那個(gè)兩個(gè)履約義務(wù)那個(gè)是會(huì)計(jì)口徑同學(xué)。
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2021 04/19 21:35
外行,我蒙圈了!
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2021 04/19 21:39
老師,那假如購(gòu)進(jìn)的火車是單獨(dú)銷售部門使用,可以抵扣嗎?
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2021 04/19 21:39
單獨(dú)購(gòu)進(jìn)的貨車
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2021 04/19 21:52
可以抵,單獨(dú)銷售部門兒可以抵扣。
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2021 04/19 21:53
單獨(dú)的職工食堂呢?
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2021 04/19 21:55
食堂就是職工福利,不可以抵扣。
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