问题已解决
請(qǐng)問(wèn)如何區(qū)分含稅單價(jià)和不含稅單價(jià)呢?比如一幫納稅人向農(nóng)民收購(gòu)糧食10噸,每噸3000元,給付價(jià)款合計(jì)30000元.那么如何計(jì)算并抵扣進(jìn)項(xiàng)稅額?
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你好 農(nóng)產(chǎn)品按照收購(gòu)價(jià)格乘以9%來(lái)確認(rèn)進(jìn)項(xiàng)稅??
2021 06/07 09:43
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2021 06/07 20:54
我的意思是這個(gè)稅額=30000÷1.09×0.09,還是=30000×0.09?類似這樣的業(yè)務(wù)如何去判定含稅價(jià)格與否?
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2021 06/08 08:46
30000×0.09? ? 農(nóng)產(chǎn)品直接是不含稅的??
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