问题已解决
外購素板,然后委托加工成實木地板,受托方代收代繳消費稅,是否可以抵扣外購素板已納消費稅
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同學您好,你好,可以的, 沒問題
2022 10/21 12:40
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2022 10/21 12:44
那這道題為什么不能抵扣
FAILED
FAILED
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2022 10/21 12:46
別的老師也說不能抵扣,你說可以抵扣是為什么
FAILED
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2022 10/21 12:51
同學您好,委托加工也屬于連續(xù)生產所以收回的消費稅應稅產品可以抵扣相應已經繳納的稅款
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2022 10/21 12:52
你說的那是廢話,我也知道,我問的問題是什么,和你說的有關系嗎?看問題,對得起我喊你老師可以嗎
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2022 10/21 13:03
這個題我是按業(yè)務問題回復你的“委托加工成實木地板,受托方代收代繳消費稅,是否可以抵扣外購素板已納消費稅”
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2022 10/21 13:04
對啊,答案受托方代收代繳消費稅不能抵扣委托方外購素板的消費稅,你為什么說可以,
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2022 10/21 13:05
你不會以為受托方還可以抵一次消費稅吧,那是代收,是代收多少交多少,在(1)中已經抵了,主體你要分清楚
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2022 10/21 13:06
我就是不清楚,所以才提問,我問題問得不清楚嗎,為什么別人問的問題,那老師就能理解,你們會計學堂,三個老師都理解不了,
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2022 10/21 13:16
告訴了您答案,也解釋了為什么,學習還得您理解
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