问题已解决
農(nóng)產(chǎn)品增值稅進(jìn)項(xiàng)計(jì)算時(shí),有時(shí)候/91%*9%,有時(shí)候直接*9%,怎么區(qū)分?



免稅弄產(chǎn)品購入直接就是*9%,只有,根據(jù)農(nóng)產(chǎn)品存貨倒推進(jìn)項(xiàng)才是/91%*9%
2022 02/21 16:58

農(nóng)產(chǎn)品增值稅進(jìn)項(xiàng)計(jì)算時(shí),有時(shí)候/91%*9%,有時(shí)候直接*9%,怎么區(qū)分?