问题已解决
消費稅應(yīng)稅消費品,計算增值稅時是否需要把消費稅記入計稅依據(jù)?
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你好,消費稅和增值稅都是按照發(fā)票上的,不含稅金額計算
2023 06/07 16:39
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2023 06/07 16:44
我劃?的這個題,計算增值稅的時候不是把消費稅計入了嗎?
FAILED
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2023 06/07 16:48
是的,這個是要計入的哈,消費稅是價內(nèi)稅
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2023 06/07 16:50
這個怎么不計入?
FAILED
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2023 06/07 16:53
這個是直接按發(fā)票的銷售收入計算
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