问题已解决
老師,舉個例,A款產(chǎn)品不含稅報價10,通常含稅報價會增加5%,我們這里普遍都是這樣,可是增值稅是13%,這個他們是怎么算的呢,我就有點不懂了
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您好,因為對方有留抵進(jìn)項稅
2022 06/23 15:59
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2022 06/23 16:02
是有進(jìn)項抵扣,但進(jìn)項也是花錢買東西來的,所以我不太明白這5個點他們是怎么推算來的
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2022 06/23 16:03
您好,這個進(jìn)項稅不一定對方是支付額外成本
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