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農(nóng)產(chǎn)品的加計(jì)扣除是什么意思
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就是在領(lǐng)用的當(dāng)月按購(gòu)入的金額*1%加計(jì)抵扣增值稅
2023 07/14 17:42
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2023 07/14 17:50
加計(jì)抵減是什么意思
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2023 07/14 17:53
就是加計(jì)抵扣增值稅的意思
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2023 07/14 18:02
農(nóng)產(chǎn)品加計(jì)扣除的1%的是指哪個(gè)費(fèi)用?
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2023 07/14 18:03
也就是你剛說(shuō)的購(gòu)入金額是指進(jìn)項(xiàng)稅額嗎?
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2023 07/14 18:04
就是你購(gòu)入的的那個(gè)發(fā)票上的金額
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2023 07/14 18:07
是金額還是稅額?
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2023 07/14 18:08
免稅農(nóng)產(chǎn)品只有金額的哈,哪里來(lái)的稅呢?
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2023 07/14 18:10
哦哦,還是老師啊
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2023 07/14 18:12
這個(gè)是基本的常識(shí)哈,
計(jì)算稅即使有稅金,也是按金額計(jì)算哈,不可能再拿稅金計(jì)算稅哈
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2023 07/14 18:12
如果1000元農(nóng)產(chǎn)品,購(gòu)入后再加工了,那么就是可以抵扣1010元稅嗎?
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2023 07/14 18:13
意思是扣除了1000*10%的增值稅,那么剩余1000*90%抵減成本了
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2023 07/14 18:13
1000+1000*1%=1010元,是這樣嗎
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2023 07/14 18:14
借:原材料990
? ? ? 應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)? 購(gòu)入時(shí)抵扣90 +加計(jì)抵扣10
貸:銀行存款1000
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2023 07/14 18:18
如果不涉及再加工,票上金額的1000元,可以抵稅嗎?
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2023 07/14 18:18
這個(gè)1000元是按9%或10%抵扣嗎?
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2023 07/14 20:22
如果不加工,就只能夠抵扣9%,也就是90元
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