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實(shí)務(wù)
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請問老師,我是一般納稅人,知道銷售額跟銷項(xiàng)稅,求要抵扣進(jìn)項(xiàng)稅要多少?怎樣倒算,費(fèi)用占比多少合適?謝謝!
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看你需要交多少的增值稅了
你是根據(jù)稅負(fù)的嘛
2019 09/02 11:32
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2019 09/02 11:57
費(fèi)用一般占比多少?季末一般納稅人企業(yè)所得稅的稅負(fù)率?
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2019 09/02 11:59
費(fèi)用按實(shí)際業(yè)務(wù)就可以,沒有很固定的比例的
所得稅稅負(fù)看行業(yè),商貿(mào)的1
工業(yè)的2
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2019 09/02 13:00
謝謝老師
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2019 09/02 13:05
不用客氣的,
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