问题已解决
一般納稅人稅務(wù)問(wèn)題,沒(méi)接觸過(guò)真的是很懵
FAILED
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你好
1.購(gòu)買是免稅的,銷售一般納稅人增值稅9%
2.銷售一般納稅人增值稅9%
3.收購(gòu)發(fā)票才可以計(jì)算抵扣,價(jià)格*9%
4.是可以抵扣9%,進(jìn)項(xiàng)附表那其他欄填寫(xiě),借庫(kù)存商品 應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額? 貸銀行存款
2022 04/03 15:23
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