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旅游行業(yè)差額征收現(xiàn)在是一般納稅人,收到成本票的全部都是普票,有些是3個點(diǎn)的有些是6個點(diǎn)的還有些是免稅,可以全部都用6個點(diǎn)抵扣嗎?!
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您好,差額征收不是抵扣的,是您的收入減成本以后的金額算增值稅
2019 03/12 12:12
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2019 03/12 12:29
老師,是不是說不用看稅額多少,直接(收入-成本(價(jià)稅合計(jì)))/1.06*0.06就是我要繳納的稅款是嗎
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2019 03/12 12:37
是的,差額征收是這樣的意思的
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2019 03/12 12:43
好的,謝謝老師
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2019 03/12 12:49
不客氣,這是我們的職責(zé)所在
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2019 03/12 14:54
老師,請教一下:差額征收的稅負(fù)率的公式:應(yīng)納稅額/不含稅的銷售收入
我想問的是這個收入是我開票的收入還是我扣除后的不含稅銷售收入
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2019 03/12 14:54
是不含稅的銷售額
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2019 03/12 15:00
那老師這樣的話我的稅負(fù)豈不是很高6個點(diǎn)的稅負(fù)
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2019 03/12 15:01
因?yàn)槟阏f是扣除后的不含稅銷項(xiàng)收入
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2019 03/12 20:29
就是不含稅的銷售額
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