问题已解决
疑問[疑問] 購進(jìn)原材料用于在建工程,不是進(jìn)項(xiàng)稅額不轉(zhuǎn)出嗎?這個(gè)只是僅限于購進(jìn)原材料見固定資產(chǎn)嗎? 但是職工食堂不算固定資產(chǎn)?算集體福利?
FAILED
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學(xué)員你好,購進(jìn)原材料用于在建工程,進(jìn)項(xiàng)稅額不轉(zhuǎn)出(除了用于免稅項(xiàng)目和集體福利),這個(gè)不只是原材料還有領(lǐng)用自產(chǎn)產(chǎn)品等,職工食堂屬于集體福利
2021 12/15 22:15
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