問(wèn)題已解決
業(yè)務(wù)(6): 允許抵扣農(nóng)產(chǎn)品進(jìn)項(xiàng)稅=14.3x0.39x13%/(1+13%)=0.64 (萬(wàn)元)。為什么抵扣稅率是13%



您好,不是初級(jí)農(nóng)產(chǎn)品,按13%抵扣應(yīng)該是初級(jí)農(nóng)產(chǎn)品加工出來(lái)的產(chǎn)品!
2023 11/05 21:13

業(yè)務(wù)(6): 允許抵扣農(nóng)產(chǎn)品進(jìn)項(xiàng)稅=14.3x0.39x13%/(1+13%)=0.64 (萬(wàn)元)。為什么抵扣稅率是13%
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