问题已解决
老師,這題為何加油站檢測(cè)用油繳納增值稅時(shí)需要扣除呢?,購進(jìn)時(shí)不是已經(jīng)抵扣進(jìn)項(xiàng)稅了嗎?
FAILED
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這里因?yàn)槭菍⑼赓彽纳唐酚糜谏a(chǎn)經(jīng)營活動(dòng),所以其進(jìn)項(xiàng)稅額可以抵扣的,所以這里加油站檢測(cè)用油繳納增值稅時(shí)需要扣除。這里題目并沒有說相關(guān)進(jìn)項(xiàng)稅額已經(jīng)抵扣的。所以這里可以作為進(jìn)項(xiàng)稅額的
2022 06/30 09:22
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2022 06/30 10:12
老師我的追問發(fā)不了,麻煩您看下圖片幫我解答下
FAILED
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下面的19.5進(jìn)項(xiàng)稅額是當(dāng)月購入汽油時(shí)取得增值稅專用發(fā)票的上的進(jìn)項(xiàng)稅額,這里不是4月購入汽油的進(jìn)項(xiàng)稅額的。
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2022 06/30 10:33
恩恩謝謝老師
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2022 06/30 11:03
歡迎您有疑問可以繼續(xù)提問
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