問(wèn)題已解決
假如企業(yè)買(mǎi)一臺(tái)25萬(wàn)的車(chē),發(fā)票是25萬(wàn),怎么抵稅???
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
同學(xué),你好
發(fā)票上面的稅額,就可以抵扣增值稅
2023 11/12 15:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/12 15:57
老師,怎么計(jì)算呀?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/12 15:57
發(fā)票載的稅率13%
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/12 15:58
同學(xué),你好
你有收到發(fā)票嗎?
一般是25/1.13*0.13
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