问题已解决
請問一下這道題是如何做的,為什么用的是11.3而不是10?
FAILED
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學(xué)員你好,因?yàn)橐春悆r(jià)計(jì)算,原來是福利,所以計(jì)提折舊按11.3計(jì)算的
2022 07/24 17:38
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2022 07/24 17:50
外購的固定資產(chǎn)用于集體福利或個(gè)人不能做進(jìn)項(xiàng)稅額轉(zhuǎn)出,所以該部分增值稅被作為固定資產(chǎn)入賬價(jià)值的一部分了嗎
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2022 07/24 17:53
是的,你的理解完全正確
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