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某生產(chǎn)企業(yè)為增值稅一般納稅人,本月有關(guān) 生產(chǎn) 經(jīng)營(yíng)業(yè)務(wù)如下:(1)銷(xiāo)售甲產(chǎn)品給某大商場(chǎng),開(kāi)具增值稅專(zhuān)用發(fā)票,取得不含稅銷(xiāo)售額80萬(wàn)元; 同時(shí)取得銷(xiāo)售甲產(chǎn)品的送貨運(yùn)輸費(fèi)收入5.65萬(wàn)元(含增值稅價(jià)格,與銷(xiāo)售貨物不能分別核算)。 業(yè)務(wù)一運(yùn)輸費(fèi)用用13%的稅率還是用9的稅率
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你好,這個(gè)是需要計(jì)算什么樣?
2023 05/09 20:59
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2023 05/09 21:00
是計(jì)算的
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2023 05/09 21:00
這個(gè)用的稅率是屬于13%的額,你好
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2023 05/09 21:01
怎么計(jì)算的
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2023 05/09 21:01
請(qǐng)問(wèn)為什么用13%不用9%呢
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2023 05/09 21:02
你看的啊,這個(gè)計(jì)算的哈,80+5.65/1.13*13%=80.65
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2023 05/09 21:09
請(qǐng)問(wèn)為什么用13%不用9%呢
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2023 05/09 21:10
(含增值稅價(jià)格,與銷(xiāo)售貨物不能分別核算)。? 這句話
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