问题已解决
采購(gòu)農(nóng)產(chǎn)品14萬,領(lǐng)用用于生產(chǎn)9萬他這個(gè)不應(yīng)該是10%的稅率嗎?為什么答案是直接寫是14×0.13,生產(chǎn)領(lǐng)用9w的提示沒有什么意義嗎?
FAILED
FAILED
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您好,題目是配件,不屬于農(nóng)產(chǎn)品,按購(gòu)入材料處理,所以直接按對(duì)應(yīng)增值稅稅率是13%
2021 04/05 15:47
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2021 04/05 15:49
生產(chǎn)領(lǐng)用的9萬,啥意思?
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2021 04/05 15:55
您好,就是耗用采購(gòu)的零部件
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2021 04/05 15:57
你好老師,看了答案以后,不明白為什么要提示這句話
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2021 04/05 15:58
您好,對(duì)于題目,那句是沒用的
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