问题已解决
2024年,紡織品廠購進棉花的增值稅是多少?
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您好,對方是自產(chǎn)自銷的嗎,是自產(chǎn)自銷的是免稅的,不是的話按9%
2024 04/25 15:49
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2024 04/25 15:52
就是第一題這種紡織品廠
FAILED
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劉艷紅老師 
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2024 04/25 15:55
收到個體普票不可以抵扣,收到專票才可以抵扣
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劉艷紅老師 
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2024 04/25 15:56
這個是按9%的稅率來算的
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2024 04/25 17:49
那購進棉紗呢?老師可以算一下這道題嗎?感謝
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2024 04/25 18:05
購進棉紗按13%的稅率,你要我算什么了
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2024 04/25 18:10
這是我算的錯誤答案,就是想算第一題應交增值稅正確是多少?
FAILED
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劉艷紅老師 
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2024 04/25 18:12
這個是進項的300*9%+800*13%用銷項減去進項就是要交的
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