问题已解决
老師,您好!請(qǐng)問(wèn)超市的農(nóng)副產(chǎn)品收購(gòu)票可以按9%進(jìn)項(xiàng)來(lái)抵扣,那請(qǐng)問(wèn)農(nóng)副產(chǎn)品結(jié)轉(zhuǎn)成本是怎么算?比如說(shuō)我收購(gòu)票20萬(wàn),可以抵稅18000,然后我結(jié)轉(zhuǎn)成本是按收購(gòu)票金額20萬(wàn)來(lái)結(jié)轉(zhuǎn),還是要除稅?
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老師,您好!請(qǐng)問(wèn)超市的農(nóng)副產(chǎn)品收購(gòu)票可以按9%進(jìn)項(xiàng)來(lái)抵扣,那請(qǐng)問(wèn)農(nóng)副產(chǎn)品結(jié)轉(zhuǎn)成本是怎么算?比如說(shuō)我收購(gòu)票20萬(wàn),可以抵稅18000,然后我結(jié)轉(zhuǎn)成本是按收購(gòu)票金額20萬(wàn)來(lái)結(jié)轉(zhuǎn),還是要除稅?