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農(nóng)產(chǎn)品投入產(chǎn)出法計(jì)算進(jìn)項(xiàng)稅,如果企業(yè)本月購(gòu)進(jìn)農(nóng)產(chǎn)品,部分加工成庫(kù)存商品,庫(kù)存商品部分銷(xiāo)售,下月又購(gòu)進(jìn)農(nóng)產(chǎn)品進(jìn)行加工,再進(jìn)行銷(xiāo)售,那進(jìn)項(xiàng)稅如何計(jì)算。
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學(xué)員你好,投入產(chǎn)出法,你要先確定產(chǎn)出一單位產(chǎn)品,需要投入多少農(nóng)產(chǎn)產(chǎn)品,比如你投入產(chǎn)出比是1.2:1 那么你產(chǎn)出一單位農(nóng)產(chǎn)品要投入1.2購(gòu)入產(chǎn)品 那就根據(jù)你的銷(xiāo)售量*1.2計(jì)算進(jìn)項(xiàng)稅
2022 01/26 10:25
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2022 01/26 11:41
如圖示,如果本月購(gòu)進(jìn)農(nóng)產(chǎn)品全部用于加工成庫(kù)存商品了,本月未銷(xiāo)售完,那下月進(jìn)行銷(xiāo)售,期初庫(kù)存農(nóng)產(chǎn)品數(shù)量會(huì)計(jì)賬面上是0了,那怎么塡寫(xiě)稅務(wù)申報(bào)表上這一欄數(shù)字呢
FAILED
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2022 01/26 11:53
要是購(gòu)入農(nóng)產(chǎn)品全部被領(lǐng)用,那證明你們的出庫(kù)或者說(shuō)你們報(bào)備的投入產(chǎn)出比有問(wèn)題。
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