问题已解决
老師,這個(gè)題目為什么乘以13%???外購(gòu)材料不是13的稅???
FAILED
FAILED
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你好,不是很理解你的問(wèn)題,增值稅稅率13%沒(méi)有問(wèn)題呀
2021 10/27 10:39
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2021 10/27 10:40
進(jìn)項(xiàng)轉(zhuǎn)出不是按照購(gòu)進(jìn)時(shí)候的稅率轉(zhuǎn)出嗎?我購(gòu)進(jìn)時(shí)候的原木不是10%計(jì)算抵扣的嗎?
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2021 10/27 14:08
這里是產(chǎn)成品,不是原木
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2021 10/27 14:10
可是它乘以60%了呀?不就是得到外購(gòu)材料了嗎?進(jìn)項(xiàng)轉(zhuǎn)出應(yīng)該轉(zhuǎn)的抵扣的材料呀,不是嗎?成品都是銷項(xiàng)稅了啊
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2021 10/27 14:12
產(chǎn)成品成本中外購(gòu)比例60%,說(shuō)的是產(chǎn)成品外購(gòu)的比例是60%,買的時(shí)候抵扣進(jìn)項(xiàng)稅了,毀損要進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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