问题已解决
题目中投入产出法,怎么算出来的进项税额13793.1?
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你好,请稍等,我看下题目。
2023 03/29 10:28
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慢慢xl老师 
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2023 03/29 10:50
同学你好,当期允许抵扣农产品增值税进项税额=当期农产品耗用数量×平均购买单价×扣除率÷(1+扣除率)=20×5000×10%÷(1+10%)=9090.91(元),收购菜籽的税率是9%,但是用于深加工菜籽油,需要再多扣1%。
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2023 03/29 11:46
题目为什么说进项是13793.1呢?
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慢慢xl老师 
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2023 03/29 11:47
题目估计有点小错误,你明白解题方法就行。