问题已解决
接受捐赠所得包含增值税吗?增值税可以抵扣吗?
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同学你好!这个是包括的
对方捐赠 给你们开了专票 是可以抵扣的
2021 08/02 11:48
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2021 08/02 11:49
既然抵扣了怎么所得还包括这个数?
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许老师 
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2021 08/02 11:50
这个不影响啊 不矛盾的 所得全部属于营业外收入啊
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2021 08/02 11:51
收到时分录怎么写
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许老师 
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2021 08/02 11:53
借:库存商品等
应交税费-应交增值税-进项税额
贷:营业外收入