问题已解决
免稅農(nóng)產(chǎn)品用于生產(chǎn)13稅率商品,如果購入100元產(chǎn)品,它所抵扣的稅是怎么計算的??
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您好
購入100元產(chǎn)品 用于生產(chǎn)13稅率商品 進(jìn)項稅額100*(0.09+0.01)=10
2023 11/07 17:01
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2023 11/07 17:03
不好意思老師我發(fā)錯了,如果購入100的農(nóng)產(chǎn)品,可以抵扣稅款怎么計算?
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2023 11/07 17:07
請問農(nóng)產(chǎn)品購進(jìn)生產(chǎn)9%稅率的產(chǎn)品還是13%稅率的產(chǎn)品?
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