问题已解决
我單位是增值稅一般納稅人,取得免稅的自產(chǎn)農(nóng)產(chǎn)品發(fā)票,計(jì)算進(jìn)項(xiàng)稅額時(shí)是用買價(jià)直接乘以扣除率,還是買價(jià)/(1+扣除率)在乘以扣除率?
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你好,是的,就是這樣子計(jì)算的。
2024 10/21 13:46
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田紅 
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2024 10/21 13:57
哪樣子?這就是答復(fù)嗎
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宋生老師 
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2024 10/21 14:00
您好,?免稅農(nóng)產(chǎn)品進(jìn)項(xiàng)稅額的計(jì)算公式為:進(jìn)項(xiàng)稅額 = 買價(jià) × 扣除率??
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田紅 
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2024 10/21 14:03
與核定扣除有什么不一樣呢
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2024 10/21 14:06
你好,核定扣除就看他給你核定多少比例。
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田紅 
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2024 10/21 14:11
不管多少比例,核定扣除的計(jì)算就應(yīng)該是除以(1+扣除率)然后再乘以扣除率吧
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2024 10/21 14:13
你好,是的,就是這樣子的。
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