问题已解决
農(nóng)產(chǎn)品生產(chǎn)企業(yè)加工玉米胚芽,生產(chǎn)玉米毛油和玉米胚芽粕,計(jì)算成本的時(shí)候玉米毛油價(jià)格用含稅金額還是不含稅金額?
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你好,一般納稅人允許抵扣的
用不含稅的金額來的。
2024 06/03 08:41
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2024 06/03 08:42
老師,我知道允許抵扣是按照不含稅金額來計(jì)算,我想問的是計(jì)算成本的時(shí)候玉米毛油是用含稅金額還是不含稅金額?
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2024 06/03 08:43
不含稅
你稅額抵扣了增值稅,那這一部分就不允許再抵扣所得稅,就不能做成本了。
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2024 06/03 11:35
增值稅應(yīng)稅產(chǎn)品用于連續(xù)生產(chǎn)免稅產(chǎn)品進(jìn)項(xiàng)稅如何計(jì)算,企業(yè)既生產(chǎn)應(yīng)稅產(chǎn)品又生產(chǎn)免稅產(chǎn)品時(shí),如何確定進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2024 06/03 11:45
免稅銷售額/(免稅銷售額將應(yīng)稅銷售額)乘以當(dāng)月的進(jìn)項(xiàng)
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