问题已解决
將公司一臺旅游車轉為職工通勤班車,該車購進時(2018年5月購入)已抵扣進項稅額,入賬原值60萬元,已計提40萬元,該車評估價格14萬元,怎么做進項稅額轉出
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同學你好,怎么做進項稅額轉出——(60-40)*13%
2022 03/23 20:02
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2022 03/23 20:05
可是答案是60x16%x(20-60)=3.2呀
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2022 03/23 20:06
同學你好
x(20-60)——這個減完后不是負數(shù)么
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2022 03/23 20:09
60x16%x(20/60)=3.2是這樣的
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2022 03/23 20:21
同學你好,
納稅人已抵扣進項稅額的固定資產發(fā)生條例第十條第一項至第三項所列情形的,應在當月按下列公司計算不得抵扣的進項稅額:
不得抵扣的進項稅額=固定資產凈值×適用稅率。
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