问题已解决
这个收购价款10000的话是含税还是不含税呀,然后这个接着怎么计算
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这个农产品收购价是含税的的,可以计算抵扣的
2020 08/09 16:52
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2020 08/09 21:35
那怎么计算这道题,麻烦算算
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2020 08/09 21:38
可以抵扣的进项税=(10000*10*+3000*9%)*4/5=1016
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2020 08/09 22:00
如果含税的话,那怎么直接乘以10%呀
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2020 08/09 22:01
农产品是特殊的,直接用收购发票上的金额乘以税率,就是进项税