问题已解决
如果銷項(xiàng)50多萬,申報(bào)增值稅一般需要多少交多少增值稅
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你好,您的進(jìn)項(xiàng)是多少?行業(yè)稅率是多少
2019 01/21 14:20
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2019 01/21 14:43
進(jìn)項(xiàng)跟銷項(xiàng)一樣,
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2019 01/21 14:43
老板不交稅
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2019 01/21 14:43
那你稅率是多少的
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2019 01/21 14:43
稅負(fù)2%
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2019 01/21 14:44
我說的的您稅率是多少?
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2019 01/21 14:45
老師,我都不知道怎么管賬了,一點(diǎn)稅不交早晚的被查,
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2019 01/21 14:47
那肯定危險(xiǎn)的,常年不交稅
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2019 01/21 15:01
老師,我想象征性交點(diǎn),交多少合適
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2019 01/21 15:01
正常得交多少,運(yùn)輸企業(yè)
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2019 01/21 15:03
你行業(yè)的稅負(fù)是2%嗎?
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2019 01/21 15:11
我也沒問專管員啊
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2019 01/21 15:12
假設(shè)你按照2%計(jì)算
那你能取得多少進(jìn)項(xiàng)發(fā)票
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2019 01/21 15:13
在網(wǎng)上查的相關(guān)運(yùn)輸企業(yè)稅負(fù)是這些,但我家申報(bào)所得稅時(shí)屬于小微企業(yè)申報(bào)所得稅的
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2019 01/21 15:13
您現(xiàn)在不是說增值稅嗎?
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2019 01/21 15:16
是得,老師
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2019 01/21 15:17
那你要知道你能取得多少進(jìn)項(xiàng),才能說繳納多少增值稅,要不這個(gè)數(shù)沒法計(jì)算的
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2019 01/21 15:23
老師,進(jìn)賬稅額跟銷項(xiàng)稅額一樣
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2019 01/21 15:24
那就不用交稅了,你們是根據(jù)多少進(jìn)項(xiàng)開的銷項(xiàng)稅額的票嗎
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2019 01/21 15:24
我就想知道我抵多少進(jìn)賬合適,交多少稅合理些
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2019 01/21 15:26
那就按照您2稅負(fù)計(jì)算。50萬銷項(xiàng)稅額的收入是多少
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2019 01/21 15:34
收入600萬含稅
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2019 01/21 15:38
600*2%=12萬,這樣你進(jìn)項(xiàng)票少15萬左右,或者銷售多開15萬出來,能達(dá)到2%稅負(fù)
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2019 01/21 15:53
老師,進(jìn)賬含稅價(jià)是585萬嗎,如果稅點(diǎn)都是10%的話,那就交1萬多就可以嗎,是這么算嗎
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2019 01/21 15:56
你要是稅負(fù)保持在2%,就是實(shí)際繳納的12萬左右增值稅能達(dá)到2的稅負(fù)
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2019 01/21 15:58
老師,我想知道同行業(yè)一般都是按規(guī)定稅負(fù)交的增值稅嗎
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2019 01/21 15:59
也不是的,現(xiàn)在稅務(wù)比較嚴(yán),大家都是按照實(shí)際的情況來繳納
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