問題已解決
老師,能講一下這個提為什么要*(1+20%)*(1-10%)嗎
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你好,同學,20%是煙葉稅,*(1+20%)是包含煙葉稅的價款,煙葉屬于初級農(nóng)產(chǎn)品,可以按照10%抵扣進項稅,*(1-10%)是扣除增值稅以后的成本
2024 06/28 16:31
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2024 06/28 17:04
哪里來的增值稅
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2024 06/28 17:06
農(nóng)產(chǎn)品的增值稅是計算扣除的,增值稅是價外稅,計算消費稅這部分不應(yīng)該包括在內(nèi)
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