问题已解决
老師,這個(gè)購(gòu)買農(nóng)產(chǎn)品的發(fā)票。票面金額是487300(不含稅收入是487300÷1.09=443443)、稅額=487300×0.09=43857 老師我申報(bào)這樣對(duì)嗎?金額這里是填票面金額還是不含稅金額?
FAILED
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不含稅的
成本=買價(jià)-買價(jià)*稅率
487300÷1.09不等于443443 這個(gè)價(jià)稅分離公式不用于農(nóng)產(chǎn)品
成本=買價(jià)-進(jìn)項(xiàng)稅
2020 07/10 11:43
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84785022 
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2020 07/10 11:46
我理解,是我算錯(cuò)了。就和老師確認(rèn),申報(bào)表進(jìn)項(xiàng)抵扣這個(gè)表,金額是填票面金額?還是不含稅金額?
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2020 07/10 11:47
不含稅的金額 即入賬成本
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