Job Recruitment Website - Recruitment portal - The wholesale sales of Mengyin metered-bed beverages reached 700,000 yuan in the same month, and white sugar and citric acid were purchased from ordinary taxpayers in a single month.
The wholesale sales of Mengyin metered-bed beverages reached 700,000 yuan in the same month, and white sugar and citric acid were purchased from ordinary taxpayers in a single month.
Output tax: 70/(1+17%) x17% = (ten thousand yuan)
Input tax:15x10000+1360 = (yuan) (if it is purchased from a small-scale taxpayer, it must be a common-law invoice and cannot be deducted from the input tax).
VAT = Output Tax-Input Tax
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