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温馨提示:答案为网友推荐,仅供参考
第1个回答 2016-05-11
销售货物开具普通发票和增值税专用发票一样计算销项税,计算公式如下
销项税=含税销售额/(1+适用税率)*适用税率本回答被提问者采纳
销项税=含税销售额/(1+适用税率)*适用税率本回答被提问者采纳
第2个回答 2016-06-01
销售货物开具的普通发票要计算销项税额。
取得的增值税普通发票不能作为进项扣除,只有取得增值税专用发票才能进项扣除。
取得的增值税普通发票不能作为进项扣除,只有取得增值税专用发票才能进项扣除。