問(wèn)題已解決
請(qǐng)問(wèn)我是小規(guī)模納稅人,今年開(kāi)了140萬(wàn)元的增值稅普通發(fā)票,應(yīng)怎樣上稅
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你好,小規(guī)模納稅人增值稅稅率是3%。
2019 12/06 22:23
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/06 22:24
應(yīng)該怎樣計(jì)算增值稅和企業(yè)所得稅
![](https://pic1.acc5.cn/009/89/47/63_avatar_middle.jpg?t=1651203425)
蒙蒙 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 23:12
增值稅=140*3%
所得稅的話需要根據(jù)很多數(shù)據(jù)算。
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