问题已解决
老師領(lǐng)用自產(chǎn)產(chǎn)品,消費(fèi)稅怎么處理?
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你好視同銷售繳納增值稅
借在建工程300+30*10%
貸庫(kù)存商品300
應(yīng)交稅費(fèi)-應(yīng)交消費(fèi)稅35
2024 02/29 09:38
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2024 02/29 09:45
繳納消費(fèi)稅吧?
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2024 02/29 09:46
是的,視同銷售繳納消費(fèi)稅
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2024 02/29 09:49
老師,再看下背替換部分減值怎么處理吧?這道題減值的步驟不懂
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2024 02/29 09:52
這里也是按照整體減值的比例計(jì)算替換部分的減值
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2024 02/29 09:54
好的,我再看下
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2024 02/29 09:56
祝你學(xué)習(xí)進(jìn)步,加油哦
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2024 02/29 10:24
看懂了,有減值的減去減值后是資產(chǎn)的賬面價(jià)值
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2024 02/29 10:26
是的,你說(shuō)的是正確的
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2024 02/29 10:30
謝謝老師
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2024 02/29 10:32
不客氣祝你學(xué)習(xí)進(jìn)步
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2024 02/29 10:34
老師,這個(gè)第4,為什么變成持有待售就要對(duì)預(yù)計(jì)凈殘值進(jìn)行調(diào)整?
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2024 02/29 10:34
不好意思這點(diǎn)老師不熟悉
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2024 02/29 10:36
好的,我問(wèn)問(wèn)其他老師
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2024 02/29 10:37
不客氣祝你學(xué)習(xí)進(jìn)步
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