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關(guān)稅是計(jì)入產(chǎn)品成本嗎?
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進(jìn)口關(guān)稅一般計(jì)入貨物的成本
增值稅如果是一般納稅人,可以作為進(jìn)項(xiàng)抵扣稅額,在計(jì)算上,關(guān)稅應(yīng)根據(jù)貨物的歸屬,選擇適用關(guān)稅稅率,關(guān)稅完稅價(jià)格*適用稅率=關(guān)稅,根據(jù)海關(guān)完稅單據(jù),去稅務(wù)局認(rèn)證后可以抵扣增值稅進(jìn)項(xiàng)稅額
2023 03/13 11:02
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84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 11:05
增值稅=關(guān)稅的完稅價(jià)格 乘增值稅稅率
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/13 11:12
對(duì)的
是這樣計(jì)算的
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