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农产品如何计算增值税的进项和销项税??
释义
农产品如何计算增值税的进项和销项税??购进稻谷1000公斤,币1900元,抵扣13税金。=1900*13%=247元。销售稻谷300公斤,销售收入600元;余下的700公斤稻谷加工为大米后销售,其销售收入为1600元,为初步加工按照13%税率=(600+1600)/(1+13&)*13%=253.10缴纳税金=253.1-247=6.10元。这样解释好理解吗?
该内容由 杨振军律师 和 律说律答 共创回答
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更新时间:2025/5/29 22:57:48