问题已解决
老師,我知道了我們的年度增值稅稅負(fù),那怎么確定月度稅負(fù),
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你好,這個是按這樣計算的,月度稅負(fù)=月度應(yīng)納增值稅額/月度不含稅銷售收入=月度(銷項(xiàng)稅額-進(jìn)項(xiàng)稅額)/月度(含稅銷售收入/1.13)
2020 02/19 09:48
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2020 02/19 09:51
老師,我現(xiàn)在不確定我的進(jìn)項(xiàng)有多少,但是能確定銷項(xiàng)有多少,我知道公式怎么算,但是現(xiàn)在推算稅負(fù)時,我需要的是月度稅負(fù),年度稅負(fù)我也知道
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2020 02/19 09:57
你好,月度稅負(fù)可以按年度稅負(fù)參照,稅務(wù)局一般是要年度稅負(fù)率是多少,
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2020 02/19 10:01
我現(xiàn)在知道的數(shù)據(jù):
年度增值稅稅負(fù)
我需要算的數(shù)據(jù):
知道年度稅負(fù)率,看看我一月份到底需要多少進(jìn)項(xiàng),我算進(jìn)項(xiàng)的時候需要得到月度稅負(fù),不然就算不出該進(jìn)多少進(jìn)項(xiàng)
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2020 02/19 10:09
你好,這個按這樣計算,按照年度的稅負(fù)率就可以了,比如是3.5%,公式=月度(銷項(xiàng)稅額-進(jìn)項(xiàng)稅額)/月度(含稅銷售收入/1.13)=3.5%,銷項(xiàng)知道了,銷售收入知道,就可計算進(jìn)項(xiàng)是多少,
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2020 02/19 12:56
好的,謝謝老師,就是說如果年度增值稅稅負(fù)率3.5%,那么月度求進(jìn)項(xiàng)也是用的3.5%的稅負(fù)率,對吧
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2020 02/19 15:01
你好,是的,祝你學(xué)習(xí)快樂
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