问题已解决
求业务五的进项税额计算过程
FAILED
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16×0.39×10%+2×13%
你计算一下,可以抵扣
2022 09/21 10:04
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84785022 
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2022 09/21 10:09
投入产出法计算进项,这种算法不对吧
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陈诗晗老师 
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2022 09/21 10:25
当期允许抵扣农产品增值税进项税额=当期农产品耗用数量×农产品平均购买单价(含税)×扣除率/(1+扣除率)
当期农产品耗用数量=当期销售货物数量(不含采购除农产品以外的半成品生产的货物数量)×农产品单耗数量
不好意思,没注意看
16*2.6*1.6×扣除率/(1+扣除率)