问题已解决
麻煩老師看看第六大題第五小題,進(jìn)行解釋,謝謝
FAILED



麻煩老師盡快回答哦
2022 08/29 09:14

方老師 

2022 08/29 09:14
你好,你是哪里不明白呢

84784971 

2022 08/29 09:16
麻煩老師解釋D選項(xiàng)

方老師 

2022 08/29 09:30
你好,接受捐贈(zèng)收入,借固定資產(chǎn) 應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)稅額 貸營業(yè)外收入
所以確認(rèn)的捐贈(zèng)收入是包含進(jìn)項(xiàng)稅額的。

84784971 

2022 08/29 09:38
好的,謝謝

方老師 

2022 08/29 10:06
不客氣,滿意請(qǐng)給老師五星好評(píng)哈!
