问题已解决
計(jì)算時(shí)為什么不用算增值稅
FAILED
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你好,增值稅可以抵扣,不計(jì)入固定資產(chǎn)的成本
2019 08/04 10:34
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/04 10:47
什么時(shí)候增值稅能抵扣,什么時(shí)候抵扣不了
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/04 11:16
你好,現(xiàn)在購(gòu)建固定資產(chǎn)都能抵扣了,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/04 11:50
可是這里的(1)為啥要計(jì)呢
FAILED
FAILED
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/04 12:03
你好,這里的進(jìn)項(xiàng)稅也沒有入固定資產(chǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/04 12:09
那個(gè)8500呢
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/04 14:58
你好,8500都在進(jìn)項(xiàng)稅額里,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/04 15:28
可是這題的最后固定資產(chǎn)的總成本也算進(jìn)去了啊
FAILED
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/04 16:09
你好,你這道題是什么時(shí)候的題目,以前不動(dòng)產(chǎn)不能抵扣,要計(jì)入,后來(lái)分二年抵扣,現(xiàn)在可以一次性抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/04 16:11
就這本教材里面的題目
FAILED
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/04 16:14
你好,這個(gè)是最新的注會(huì)教材,題目的全部?jī)?nèi)容是什么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/04 16:17
FAILED
FAILED
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/04 16:51
題目后面還有什么內(nèi)容,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/04 17:08
沒有了,下面那一行字是新的知識(shí)點(diǎn)來(lái)的,和題目無(wú)關(guān)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/05 06:43
你好,這里的進(jìn)項(xiàng)稅額不應(yīng)進(jìn)入固定資產(chǎn),不知道題目最后為什么要加入
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