问题已解决
為什么用固定資產(chǎn)換長期股權(quán)投資就有銷項稅,而用無形資產(chǎn)換長期股權(quán)投資就沒有銷項稅呢
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您好,固定資產(chǎn)也計算增值稅
2022 01/10 08:25
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2022 01/10 18:24
那么無形資產(chǎn)為啥不算銷項稅
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2022 01/10 18:29
您好,因為圖片分錄是錯誤的
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2022 01/10 18:29
這是課件怎么會有錯
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2022 01/10 18:30
老師認為無形資產(chǎn)也應(yīng)該算銷項稅是吧
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2022 01/10 18:31
您好,所有權(quán)轉(zhuǎn)移體現(xiàn)增值稅沒問題,您最好把題目發(fā)下,是否有其他原因
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2022 01/10 18:35
老師看一下這道題
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2022 01/10 18:38
您好,您發(fā)下無形資產(chǎn)題目
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2022 01/10 18:42
無形資產(chǎn)是這個題
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2022 01/10 18:46
您好,那題目是錯誤的,需要體現(xiàn)無形資產(chǎn)轉(zhuǎn)讓增值稅
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