問(wèn)題已解決
請(qǐng)幫列示下計(jì)算過(guò)程,謝謝
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速問(wèn)速答當(dāng)期允許抵扣農(nóng)產(chǎn)品增值稅進(jìn)項(xiàng)稅額=當(dāng)期農(nóng)產(chǎn)品耗用數(shù)量*農(nóng)產(chǎn)品平均購(gòu)買單價(jià)*扣除率/(1+扣除率)
=600*40%*9%/(1+9%)=19.82
01/18 09:20
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