问题已解决
這個(gè)商店采取以舊換新的方式銷售,銷售金項(xiàng)鏈?zhǔn)?000,項(xiàng)鏈的舊價(jià)是2000;銷售熱水器2000,舊價(jià)是100,增值稅是13%,請(qǐng)問(wèn)這怎么算增值稅



您好,增值稅等于售價(jià)×0.13/1.13
2021 12/24 07:21

哈哈哈哈哈 

2021 12/24 07:23
金項(xiàng)鏈的以舊換新不用銷售價(jià)扣除舊價(jià)嗎?

小林老師 

2021 12/24 07:24
您好,是的,
1、以舊換新銷售分兩種情況
(1)普通貨物按新貨同期價(jià)格確定銷售額,不得減除舊貨收購(gòu)價(jià)格;
(2)金銀首飾依舊換新,以實(shí)際收到的不含增值稅的全部?jī)r(jià)款征稅。也就是差額

哈哈哈哈哈 

2021 12/24 09:02
好的,謝謝老師

小林老師 

2021 12/24 09:07
您好,您客氣,小林非常榮幸能夠給您支持
