问题已解决
第二題 老師我實在不懂 6.4×50為什么
FAILED
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您好
6.4是進(jìn)項稅
50/(113/(1+0.13)+50)是是免稅收入占全部銷收入的比重
因為免稅銷售收入對應(yīng)的進(jìn)項稅不能抵扣
2020 07/21 16:41
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2020 07/21 16:42
6.4×50是怎么回事
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2020 07/21 16:43
不要把50和前面的6.4連起來看 50是和(113/(1+0.13)+50)連起來看的
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2020 07/21 16:45
后面看懂了 老師 6.4是進(jìn)項稅可以抵扣的吧 為什么還得×6.4
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2020 07/21 16:49
免稅收入對應(yīng)的進(jìn)行稅不能抵扣 制藥廠購進(jìn)的抗生素市生產(chǎn)了免稅的也生產(chǎn)了應(yīng)稅的 所以要把免稅對應(yīng)的進(jìn)行稅不抵扣
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