问题已解决
請問老師,本題業(yè)務4中支付的 維修費2萬元怎么計算進項稅額?
FAILED
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根據(jù)增值稅專用發(fā)票上的金額2萬元來計算進項稅額:2×13%
2022 05/23 16:43
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2022 05/24 15:28
怎么看出這2萬元是不含稅的
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財管老師 
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2022 05/24 15:57
因為這里開的是增值稅專用發(fā)票。金額為不含稅金額。
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請問老師,本題業(yè)務4中支付的 維修費2萬元怎么計算進項稅額?