当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,農(nóng)產(chǎn)品領(lǐng)用時(shí)加計(jì)扣除1%,我不是很懂這個(gè),如果我只領(lǐng)用一張發(fā)票里面的部分原材料,那我怎么勾選加計(jì)扣除的那一部分發(fā)票呢



意思是根據(jù)領(lǐng)料單的數(shù)量*單價(jià)/0.91*0.01計(jì)算加計(jì)扣除
2024 07/27 11:37

84785035 

2024 07/27 11:38
加計(jì)扣除還需不需要勾選發(fā)票呢

家權(quán)老師 

2024 07/27 11:38
不需要勾選的了,直接根據(jù)領(lǐng)用金額計(jì)算

84785035 

2024 07/27 11:41
哦哦,直接申報(bào)的時(shí)候在附表二填寫就行了哈,勾選只在購進(jìn)的時(shí)候勾選一次就行了哈,然后加計(jì)扣除就不需要再去勾選了吧

家權(quán)老師 

2024 07/27 11:41
是的,就是你說的 那樣子

84785035 

2024 07/27 11:48
老師,入賬的單價(jià)是含稅還是不含稅呢

家權(quán)老師 

2024 07/27 11:49
那個(gè)是已經(jīng)扣除了9%的增值稅,所以才需要除以0.91

84785035 

2024 07/27 11:54
那個(gè)數(shù)量*單價(jià)就是不含稅金額嗎

家權(quán)老師 

2024 07/27 11:54
是的,就是不含稅的金額
