问题已解决
一般納稅人銷售舊貨,依照3%減按2%征收,為什么有的題目中舊貨物沒(méi)有這樣算啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,有的題目已經(jīng)抵扣了進(jìn)項(xiàng)稅了,
2021 04/12 10:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/12 10:51
33.9萬(wàn)元那個(gè)為什么沒(méi)有依照3%減按2%征收?
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)
2021 04/12 11:00
33.9這臺(tái)是2010年購(gòu)入的,已經(jīng)抵扣進(jìn)項(xiàng)稅,2018年12之前固定資產(chǎn)不能抵扣,
![](/wenda/img/newWd/sysp_btn_eye.png)