问题已解决
举例5不是很明白,为啥买价要乘以90%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/57/29/95_avatar_middle.jpg?t=1714306686)
你好看图是农产品 10%抵扣进项税了
2023 02/16 17:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 18:05
烟叶也是买价的10%抵扣进项?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 19:55
烟叶也是买价的10%抵扣进项?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 19:55
烟叶也是买价的10%抵扣进项?
![](https://pic1.acc5.cn/011/57/29/95_avatar_middle.jpg?t=1714306686)
来来老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/16 22:22
你好,是的,烟叶只是基数不同,比例一样