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甲委托乙加工原材料,成本100元,發(fā)生加工費(fèi)20元,受托方和委托方如何計(jì)算增值稅?
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同學(xué)你好
受托方根據(jù)收取的加工費(fèi)計(jì)算增值稅
2021 02/03 21:18
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/03 21:19
委托方如何計(jì)算增稅呢
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 02/03 21:19
受托方的稅是銷項(xiàng)稅還是進(jìn)項(xiàng)稅
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鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 02/03 22:41
委托方收到受托方的發(fā)票
如果是增值稅專用發(fā)票
確認(rèn)進(jìn)項(xiàng)稅
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