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老師,這個(gè)為什么要減9% 呢
FAILED
FAILED
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同學(xué),你好。
農(nóng)作物適用于計(jì)算抵扣。計(jì)算抵扣的稅率為9%
2020 09/02 15:29
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2020 09/02 15:30
這個(gè)我知道,可是我不懂,不是成本直接乘以扣除率就是進(jìn)項(xiàng)轉(zhuǎn)出嗎?這個(gè)地方我不懂
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2020 09/02 15:44
進(jìn)項(xiàng)稅額=買(mǎi)價(jià)*9%,所以農(nóng)產(chǎn)品的成本=買(mǎi)價(jià)-進(jìn)項(xiàng)稅額=買(mǎi)價(jià)-買(mǎi)價(jià)*9%=買(mǎi)價(jià)*(1-9%),所以買(mǎi)價(jià)=成本/(1-9%),本題是因管理不善造成的貨物損失,要進(jìn)項(xiàng)稅額轉(zhuǎn)出,轉(zhuǎn)出的進(jìn)項(xiàng)稅額=成本/(1-9%)*9%。
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2020 09/02 15:45
懂了,是成本那理解錯(cuò)了,謝謝老師
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2020 09/02 15:46
好的,不客氣。祝你學(xué)習(xí)愉快,滿(mǎn)意給個(gè)五星好評(píng)。
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