问题已解决
老師你們算成本都是扣稅13個(gè)點(diǎn)來算嗎,就是說不管你們收客戶8個(gè)10個(gè)的,供應(yīng)商付8個(gè),10個(gè)的點(diǎn)都按照扣除13來算對(duì)嗎
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同學(xué)你好
我們扣稅是憑票扣和計(jì)算扣除,只要允許扣除,不管銷項(xiàng)稅是9個(gè)點(diǎn),13個(gè)點(diǎn)還是6個(gè)點(diǎn),進(jìn)項(xiàng)稅是多少就扣多少。
2022 10/07 20:21
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2022 10/07 20:42
銷項(xiàng)稅額和進(jìn)項(xiàng)稅額是多少就扣多少來計(jì)算成本對(duì)吧。票面上的有多少就扣多少,不管他幾個(gè)點(diǎn),比如:收入1萬扣稅8700不含稅,成本8000票面進(jìn)項(xiàng)2000就按照6000計(jì)算對(duì)吧,相當(dāng)于8700-6000
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立峰老師 
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2022 10/07 20:43
是的,同學(xué),你的理解非常好。
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