问题已解决
某旅游公司為增值稅一般納稅人,2020年7月,將公司一臺(tái)旅游車轉(zhuǎn)為職工通勤班車,該車購進(jìn)時(shí)(2018年5月購入)已抵扣進(jìn)項(xiàng)稅額,入賬原值60萬元,已提折舊40萬元,該車評估價(jià)格14萬元,計(jì)算該業(yè)務(wù)的應(yīng)轉(zhuǎn)出的進(jìn)項(xiàng)稅額。
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同學(xué)你好
同學(xué)你好
這個(gè)是3.4哦
2023 02/23 14:29
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2023 02/23 14:30
怎么計(jì)算的?
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2023 02/23 14:30
標(biāo)準(zhǔn)答案是3.2。
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2023 02/23 14:38
同學(xué)你好
轉(zhuǎn)出的進(jìn)項(xiàng)就是20萬對應(yīng)的進(jìn)項(xiàng)
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2023 02/23 14:54
可以寫出計(jì)算過程嗎
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2023 02/23 14:57
同學(xué)你好
60-40然后再乘以13%
如果是不含稅是這樣計(jì)算的
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