问题已解决
請問圖片中 此題里為什么要用100/(1-9%)*9%呢?本身稅額不應(yīng)該就是不含稅價格*稅率嗎? 不應(yīng)該就是100*9%嗎?
FAILED
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你好,比如咱們購買100O農(nóng)產(chǎn)品,可以計算抵扣的進項稅100*9%,成本為100*91%,現(xiàn)在告訴管理不善成本為100,咱們需要倒退進項稅,相當于91%×購買價款=100,所以購買價款100/91%,進項稅額100/91%×9%
2020 05/11 07:35
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2020 05/11 13:43
完全看不懂了,是不是免稅農(nóng)產(chǎn)品進項稅是含稅售價*稅率算出來稅額的,所以現(xiàn)在售價=金額/(1-稅率)
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2020 05/11 14:55
同學,你好,這里不是售價,這里是成本。別著急,慢慢理解,比如去農(nóng)戶那里采購100元免稅農(nóng)產(chǎn)品,回來后,進項稅可以抵扣多少?你想一下
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2020 05/11 14:58
那100元是含稅價格嗎?還是不含稅的
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2020 05/11 15:05
你好,農(nóng)戶是免稅的,咱們給他們100,無所謂含稅不含稅,咱們需要計算扣除,和憑借進項發(fā)票抵扣是不同的。
這里的進項稅是100*9%
所以進入成本是100-100*9%
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