当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們是建筑企業(yè),我們給對(duì)方開九個(gè)點(diǎn)的票,進(jìn)項(xiàng)抵扣多少才不會(huì)賠本呢,進(jìn)項(xiàng)票是十三個(gè)點(diǎn)的



應(yīng)交增值稅=本月銷項(xiàng)稅-(本月進(jìn)項(xiàng)-本月進(jìn)項(xiàng)轉(zhuǎn)出) -上月留抵
按這個(gè)公式計(jì)算當(dāng)月應(yīng)該取得的進(jìn)項(xiàng)稅
2024 05/08 11:50
