问题已解决
老師這道題的第一個(gè)選項(xiàng)為啥原材料的進(jìn)項(xiàng)稅額3900不算
FAILED
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你好,請(qǐng)看A選項(xiàng)的描述,是購(gòu)入時(shí),而不是領(lǐng)用材料的時(shí)候,所以不包括領(lǐng)用材料的進(jìn)項(xiàng)3900
FAILED
2022 10/15 11:13
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/15 11:14
如果是領(lǐng)用原材料時(shí)就計(jì)入嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/15 11:15
你好,如果是領(lǐng)用原材料時(shí),可以抵扣 的進(jìn)項(xiàng)稅額就包括3900的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/15 11:15
選項(xiàng)C為啥不對(duì)啊老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/15 11:17
你好,選項(xiàng)C,安裝固定資產(chǎn)領(lǐng)用材料,是正常的領(lǐng)用材料處理,進(jìn)項(xiàng)稅額可以抵扣,不屬于視同銷售情形啊?
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