问题已解决
原木發(fā)票注明50不是成本嗎?增值稅抵扣是50×10%
FAILED
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您好,是的,是這么計(jì)算的
2024 08/29 11:42
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/29 11:43
可是題答案是按50×90%計(jì)算的
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/29 11:44
您好,50*90%是成本,50*10%是進(jìn)項(xiàng)稅,50是全部支付的金額,免稅農(nóng)產(chǎn)品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/29 11:51
不理解,發(fā)票開50,50是含10%增值稅嗎?
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/29 11:51
感覺成本是50
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/29 11:52
您好,是的,發(fā)票就是50,這是免稅發(fā)票,上面沒有稅額,自已計(jì)算入賬的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/29 11:55
就是覺得50是成本
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/29 11:56
您好,普通發(fā)票50,這是成本和進(jìn)項(xiàng)稅一起的呀
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