问题已解决
增值稅一般納稅額在什么時(shí)候可抵扣不算成本啊
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
你好很高興為你解答
一般在不能進(jìn)行抵扣的時(shí)候要轉(zhuǎn)入成本
2021 04/17 20:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/17 20:39
如何判斷什么時(shí)候可抵扣什么時(shí)候不可抵扣
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/17 20:49
用于集體福利,簡(jiǎn)易計(jì)稅項(xiàng)目。免稅項(xiàng)目等都不可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/17 20:52
此題該如何理解呢?想不通
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/17 20:58
這個(gè)題目可以抵扣的進(jìn)行是由人家單獨(dú)給你摘出來了就不記入成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/17 20:59
因?yàn)轭}目顯示是專用發(fā)票,不含稅的,所以是摘出來可抵扣?
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/17 21:06
是的,你理解的正確
![](/wenda/img/newWd/sysp_btn_eye.png)