問(wèn)題已解決
某一般納稅人企業(yè)庫(kù)存從農(nóng)戶處采購(gòu)的農(nóng)產(chǎn)品?91?萬(wàn)(入賬成本),因管理不善,30%腐爛變質(zhì),則: 進(jìn)項(xiàng)稅額轉(zhuǎn)出=91÷(1-9%)×9%×30%=2.7(萬(wàn)元)這樣對(duì)嗎?
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你好; 對(duì)的; 先計(jì)算出來(lái) 進(jìn)項(xiàng)稅是多少? ? ;在來(lái)*30%比例 轉(zhuǎn)出?
2023 03/22 18:06
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