问题已解决
從農(nóng)戶那邊購(gòu)買(mǎi)水果,然后進(jìn)行包裝進(jìn)行二次銷(xiāo)售,那邊取得1萬(wàn)元的普票,抵扣的進(jìn)項(xiàng)稅額怎么算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
按農(nóng)民代開(kāi)的免稅普票計(jì)算抵扣9%
2024 10/23 11:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/23 11:18
就比如他給我們開(kāi)100萬(wàn)的發(fā)票,那是不是我用100萬(wàn)*9%=90000進(jìn)項(xiàng)稅(進(jìn)項(xiàng)稅),還是100萬(wàn)/1.09=917431.19,然后917431.19*0.09=82568.81(進(jìn)項(xiàng)稅)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/23 11:21
直接用100萬(wàn)*9%=90000計(jì)算進(jìn)項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/23 11:22
好的 謝謝,老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/23 11:24
不客氣,祝你工作順利!如果感覺(jué)滿意的話,麻煩給個(gè)五星好評(píng)哦。
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