问题已解决
從某增值稅小規(guī)模納稅人處購(gòu)進(jìn)原材料,取得普通發(fā)票,支付運(yùn)輸企業(yè)增值稅一般納稅人不含稅費(fèi)運(yùn)輸費(fèi)10000元,取得增值稅專用發(fā)票,該月準(zhǔn)予抵扣的進(jìn)項(xiàng)稅額
FAILED
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您好,這個(gè)是這樣算的,10000*9%=900
2022 09/19 22:12
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2022 09/19 22:13
我就說(shuō)嘛,剛剛看到個(gè)10000×11%的,整的我都不自信了
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2022 09/19 22:15
嗯嗯,現(xiàn)在理解了吧
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2022 09/19 22:22
非常理解了,還想問(wèn)一個(gè)題
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2022 09/19 22:23
您好,請(qǐng)問(wèn)是咨詢什么嗯
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2022 09/19 22:24
某企業(yè)為增值稅一般納稅人,2019年5月進(jìn)口十輛小汽車,進(jìn)口這十輛小汽車關(guān)稅完價(jià)稅55萬(wàn)元。貨物報(bào)關(guān)后,該企業(yè)按規(guī)定繳納了進(jìn)口環(huán)節(jié)的增值稅,并取得海關(guān)進(jìn)口增值稅專用繳款書,已知小汽車關(guān)稅稅率為20%。消費(fèi)稅稅率為9%,進(jìn)口環(huán)節(jié)進(jìn)項(xiàng)稅是多少?
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2022 09/19 22:25
關(guān)稅完稅價(jià)格=40+15=55(萬(wàn)元);應(yīng)納關(guān)稅=55×20%=11(萬(wàn)元)。進(jìn)口環(huán)節(jié)應(yīng)納增值稅=(55+11)/(1-9%)×17%=12.33(萬(wàn)元)。該企業(yè)2017年2月應(yīng)繳納增值稅=250×17%-12.33=30.17(萬(wàn)元)。
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2022 09/19 22:41
非常感謝\(`Δ’)/
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2022 09/19 23:40
不客氣的(o^^o)?祝您開心
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