問題已解決
應(yīng)交稅費(fèi)—應(yīng)交增值稅,B選項(xiàng)為銷項(xiàng)稅額,學(xué)堂點(diǎn)撥為啥為進(jìn)項(xiàng)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
同學(xué)你好
很高興為你解答
自產(chǎn)產(chǎn)品是確認(rèn)銷項(xiàng)稅
2021 08/24 11:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/24 11:30
學(xué)堂點(diǎn)撥的答案寫錯(cuò)了嗎?
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/24 11:32
我看不到你說的那個(gè)點(diǎn)撥
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/24 11:33
這道題下面的點(diǎn)撥
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/24 11:35
這個(gè)寫法是錯(cuò)誤的
沒有這樣的規(guī)定
沒有政策依據(jù)
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