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59题,收购旧货作价6万元,不是作购进处理吗?为什么计算计算销项还要算进去?不理解
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您好,旧货这部分,他是不计算进项税的这个
2023 11/08 12:33
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 14:58
那为啥算销项呢?明明是买进?
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小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 14:58
收购,收购的意思是采购,你好
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 15:20
采购买东西要算销项吗?
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 15:26
老师,你能不能看看我的问题在回答?
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 15:27
我不理解的是旧货6为什么要算销项?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 15:43
看到了呀,您看,采购那部分,他说的是旧货,收购的旧货,收购的意思是采购
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 15:45
我知道是采购阿,采购不是买进吗?为啥要算销项?
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 15:45
计算销项时为啥把6万也计算进去?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 15:45
你把答案发一下吧我看看
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 15:56
你看59题答案
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 16:04
他是这样认为的,那个6,和228的以旧换新的零售用品,他当做的是视同销售的业务
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/08 16:57
购进也能视同销售?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小锁老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/08 17:47
不,他是认同依旧换新的销售,这个意思