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“公式:進(jìn)項(xiàng)稅=(稅率-稅負(fù))*銷售收入,銷售收入=進(jìn)項(xiàng)稅額(稅率—稅負(fù))\0”中的“進(jìn)項(xiàng)稅”是什么?
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你好,進(jìn)項(xiàng)稅,就是進(jìn)項(xiàng)發(fā)票上載明的稅額
2017 08/03 12:12
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 08/03 12:18
@鄒老師:“銷售收入=進(jìn)項(xiàng)稅額(稅率—稅負(fù))\0”中的“進(jìn)項(xiàng)稅額”又是什么?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 08/03 13:04
就是進(jìn)項(xiàng)發(fā)票上載明的稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 08/03 13:06
@鄒老師:可是公式上“進(jìn)項(xiàng)稅”和“進(jìn)項(xiàng)稅額”不相等,為什么?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 08/03 13:10
進(jìn)項(xiàng)稅,進(jìn)項(xiàng)稅額本來(lái)就是一個(gè)概念,應(yīng)當(dāng)相等的
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