问题已解决
小規(guī)模納稅人開安裝勞務(wù)費普通發(fā)票,怎么開
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小規(guī)模納稅人開安裝勞務(wù)費普通發(fā)票3%
2019 12/09 11:00
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2019 12/09 11:03
請問老師,11月銷項有232670元,進項有24000元,但是只想認(rèn)證抵扣22萬,剩下2萬可以以后再抵扣嗎,怎么做賬
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2019 12/09 11:03
你好,小規(guī)模不可以抵扣進項
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2019 12/09 11:07
不是,一般納稅人,家具公司,稅負率一般是多少,還有剛剛那個問題,請老師解答一下
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2019 12/09 11:12
一般納稅人,家具公司,稅負率一般是2%
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2019 12/09 11:18
小規(guī)模納稅人開安裝勞務(wù)費11月銷項有232670元
借 銀行存款 貸 主營業(yè)務(wù)收入 應(yīng)交稅費
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2019 12/09 11:18
進項票有24000元,借 主營業(yè)務(wù)成本等 貸 銀行存款
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2019 12/09 11:18
小規(guī)模不可以抵扣進項
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2019 12/09 11:22
老師,不是小規(guī)模,
是一般納稅人家具有限公司,11月銷項232670,進行有241800,稅負率怎么算,應(yīng)該抵扣多少進項,求詳細解答,謝謝老師
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2019 12/09 11:23
稅負率是指增值稅納稅義務(wù)人當(dāng)期應(yīng)納增值稅占當(dāng)期應(yīng)稅銷售收入的比例。
比如你的稅負率是2%,那么2%=銷項232670-241800/當(dāng)期應(yīng)稅銷售收入
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2019 12/09 11:24
假設(shè)你銷售收入100萬,那么
2%=銷項232670-X/1000000
你計算X就可以
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2019 12/09 11:34
請問老師,X是表示什么,應(yīng)稅銷售收入是包括開票和沒開票的嗎,還有如果這個月只抵扣22萬,剩下兩萬可以下個月再進行抵扣認(rèn)證嗎,
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2019 12/09 11:35
X是表示未知數(shù),應(yīng)稅銷售收入是包括開票和沒開票的,如果這個月只抵扣22萬,剩下兩萬可以下個月再進行抵扣認(rèn)證
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2019 12/09 11:37
那X求出來是表示應(yīng)該交的增值稅嗎?應(yīng)稅銷售收入是指具體收到的錢,還是什么?
那抵扣了22萬,剩下的2萬怎么做賬
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2019 12/09 11:38
X求出來是表示當(dāng)月抵扣的進項
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2019 12/09 11:38
抵扣了22萬,剩下的2萬等到你抵扣的時候再認(rèn)證
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2019 12/09 11:38
或者轉(zhuǎn)入待抵扣進項稅額
借 應(yīng)交稅費 待抵扣進項稅額
貸 應(yīng)交稅費-進項稅
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2019 12/09 11:40
就是x求出來的話,就是根據(jù)稅負率應(yīng)該認(rèn)證抵扣的進項稅,與銷項的差額就是這個月應(yīng)該交的稅嗎
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2019 12/09 11:41
對的,你的理解是正確的
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2019 12/09 11:54
那請問老師,應(yīng)稅銷售收入怎么看是多少啊,包括哪些方面的收入
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2019 12/09 15:37
當(dāng)期應(yīng)繳稅收入=實際銷售收入-不應(yīng)繳稅收入+上期未交稅收入-上期多繳稅收入
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2019 12/09 15:41
那老師,每個月稅負率是不是要保持在2%左右,以前幾個月沒達到的,后面幾個月是不是稅負率要高點,補上之前差的稅負率
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2019 12/09 15:42
每個月稅負率可以要保持在2%左右
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