问题已解决
委托加工物資的消費(fèi)品剛開始的時(shí)候是決定直接用于生產(chǎn)應(yīng)稅消費(fèi)品,但之后又改變了主意,20%用于銷售,80%用于生產(chǎn),那可以扣100%的消費(fèi)稅,還是對(duì)應(yīng)20%貨物的消費(fèi)稅
FAILED
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您好,那就是扣80%消費(fèi)稅
2022 04/30 23:00
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2022 04/30 23:01
為什么呢?
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2022 04/30 23:02
您好,轉(zhuǎn)出20%計(jì)入成本,80%留抵
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2022 04/30 23:03
好,謝謝老師!
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2022 04/30 23:06
您好,您客氣。小林非常榮幸能夠給您支持
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2022 04/30 23:15
老師,那個(gè)記入成本的消費(fèi)稅是已經(jīng)交了的
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2022 04/30 23:18
老師,我們還是在糾結(jié)當(dāng)中
FAILED
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2022 04/30 23:19
老師,我懵了,不知道要怎么做。。
FAILED
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2022 04/30 23:22
老師,如果100%用于銷售,那100%的不都記入成本了嗎,就沒有可以抵的了
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2022 05/01 05:45
您好,是的,您的理解非常正確
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2022 05/01 18:36
老師,它后面銷售的是有提價(jià)的
FAILED
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2022 05/01 18:37
我們學(xué)校的兩個(gè)老師說法不一樣,我懵了。。
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