问题已解决
老師,123題應(yīng)該選哪個?請列出計算過程
FAILED
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好的,同學,老師計算一下
2022 11/02 17:11
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2022 11/02 17:12
從花木栽培公司購入的花卉屬于免稅農(nóng)產(chǎn)品,可以計算抵扣進項稅;外購貨物對外無償贈送,視同銷售,要依法計算征收增值稅。應(yīng)納增值稅=705000×4/3×13%- 110580×13% =107824.6
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2022 11/02 20:08
都是公司了為啥還是農(nóng)產(chǎn)品?
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2022 11/02 20:15
同學你好,花木在會計中的規(guī)定也是農(nóng)產(chǎn)品
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2022 11/03 09:18
其余全部銷售不也得交稅嗎?
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2022 11/03 09:20
視同銷售的為什么不用同類價計算?
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2022 11/03 09:22
同學你好,這里用4/3,就是705000÷3/4,就把贈送的那部分也算進去了
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