问题已解决
委托加工物資成本計(jì)算時(shí),外購的農(nóng)產(chǎn)品需要剔除加計(jì)扣除的1%
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你的具體問題是什么,同學(xué)
2024 03/25 17:08
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 17:09
比如購進(jìn)木材收購發(fā)票100萬元,送去委托加工地板,在計(jì)算消費(fèi)稅時(shí),產(chǎn)品成本時(shí)按照100×(1-9%)還是100×(1-10%)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 17:12
購進(jìn)農(nóng)產(chǎn)品時(shí),取得發(fā)票,按9%進(jìn)行抵扣進(jìn)項(xiàng)稅,生產(chǎn)領(lǐng)用時(shí),加計(jì)扣除1%的進(jìn)項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/25 17:12
我知道這個(gè),就是想問消費(fèi)稅組價(jià)時(shí)按照那個(gè)成本算
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venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/25 17:16
你好按10%的那個(gè)哈,同學(xué)
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