问题已解决
老师,用于捐赠的消费税,属于非应税消费品,所以他计入成本里面是不
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同学你好,用于捐赠的消费税,属于非应税消费品-——这个是?如果是非应税消费品,不涉及消费税的呢
2021 04/05 10:59
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/05 11:01
老师,他这个贷消费税,啥意思
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/05 11:03
同学你好,贷消费税说明这个是应税消费品,在对外捐赠时属于消费税的视同销售,需要确认消费税金额 ;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/05 11:05
那他为啥消费税不计入,税金及附加里面,这里不明白
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/05 11:06
同学你好,因为没有确认收入,所以不计入税金及附加
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/05 11:07
明白了,这会,谢谢老师
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/05 11:11
不客气的,祝您学习愉快;