问题已解决
第八題,為什么選c,請(qǐng)老師解答一下
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/76/31/23_avatar_middle.jpg?t=1717120092)
因?yàn)檫@個(gè)應(yīng)該是進(jìn)項(xiàng)稅轉(zhuǎn)出,而不是確認(rèn)銷項(xiàng)稅額
2020 09/02 16:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/02 16:17
麻煩幫我說(shuō)一下解題思路
![](https://pic1.acc5.cn/010/76/31/23_avatar_middle.jpg?t=1717120092)
李老師. ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/03 08:13
外購(gòu)的商品用于集體福利或個(gè)人消費(fèi),做進(jìn)項(xiàng)稅轉(zhuǎn)出。記住這點(diǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/03 08:33
選項(xiàng)B有進(jìn)項(xiàng)稅額轉(zhuǎn)出選項(xiàng)c沒有進(jìn)項(xiàng)稅額轉(zhuǎn)出
![](https://pic1.acc5.cn/010/76/31/23_avatar_middle.jpg?t=1717120092)
李老師. ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/03 10:13
應(yīng)該用應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅轉(zhuǎn)出做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/03 10:13
那答案應(yīng)該選b還是選誰(shuí)c?
![](https://pic1.acc5.cn/010/76/31/23_avatar_middle.jpg?t=1717120092)
李老師. ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/03 11:19
C肯定不對(duì),所以排除法只能選B
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 09/03 11:21
這是答案給的
FAILED
![](https://pic1.acc5.cn/010/76/31/23_avatar_middle.jpg?t=1717120092)
李老師. ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/03 12:44
對(duì)吧? ,C肯定不對(duì),答案也是C
![](/wenda/img/newWd/sysp_btn_eye.png)