問題已解決
農(nóng)產(chǎn)品稅率及進項稅額抵扣計算方法
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![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,按照收購價9%計算抵扣
2019 05/30 15:30
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/30 15:34
你好,老師,假設我開具一張收購發(fā)票,稅額是0,發(fā)票總額是20000,這個金額是否是含稅金額
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 15:48
假設我開具一張收購發(fā)票,稅額是0,發(fā)票總額是20000,這個金額是含稅金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/30 15:55
那這張憑證的價稅分離是按9%的稅率還是其他的
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/30 15:58
這張憑證的價稅分離是按9%的稅率
![](/wenda/img/newWd/sysp_btn_eye.png)