问题已解决
為什么要除以1+0.09,農(nóng)產(chǎn)品進(jìn)項(xiàng)不是應(yīng)該是買(mǎi)價(jià)乘以0.09么
FAILED
FAILED
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原因是成本法核算的農(nóng)產(chǎn)品成本進(jìn)項(xiàng)不許勾選抵扣,消耗的材料成本是含稅價(jià)。所以要除以1+0.09還原為不含稅價(jià)
2021 10/22 23:07
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2021 10/23 11:10
農(nóng)產(chǎn)品不是買(mǎi)價(jià)乘以0.09的稅率就是抵扣額嗎,為什么還要除以1+0.09
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2021 10/23 11:12
不是所有農(nóng)產(chǎn)品的進(jìn)項(xiàng)都是那樣計(jì)算進(jìn)項(xiàng)。只是初級(jí)農(nóng)產(chǎn)品才是
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