问题已解决
大米加工企業(yè) 出售大米50斤1400袋 單價(jià)1.9 總價(jià)133000元 稅率是9%想知道增值稅應(yīng)繳多少 怎么計(jì)算
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你好,需要知道你采購大米的金額才可以哦
2022 05/10 18:44
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2022 05/10 18:46
就是我生產(chǎn)這么多大米用多少了多少錢的稻谷嗎
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2022 05/10 18:53
是的,需要知道你收購稻谷的金額
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2022 05/10 19:09
知道我們的稅負(fù) 133000直接乘稅負(fù) 這么計(jì)算應(yīng)繳增值稅 對嗎
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2022 05/10 19:09
知道我們的稅負(fù) 133000直接乘稅負(fù) 這么計(jì)算應(yīng)繳增值稅 對嗎
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2022 05/10 20:32
不是哦,要看你采購的金額,采購金額乘9%就是你的進(jìn)項(xiàng)稅,銷項(xiàng)稅就是133000/1.09*0.09,再兩者相減就是你的應(yīng)交增值稅
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