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老師請(qǐng)教個(gè)問題:我公司本月開具增值稅發(fā)票100萬,進(jìn)項(xiàng)發(fā)票90萬,行業(yè)稅負(fù)率2.2%;這月考慮稅負(fù)率的話進(jìn)項(xiàng)稅發(fā)票只認(rèn)證83萬就可以吧?
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稅負(fù)=實(shí)際交增值稅/不含稅銷售額,實(shí)際交增值稅=銷項(xiàng)稅額-進(jìn)項(xiàng)稅額-留底稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出,銷項(xiàng)稅額=不含稅銷售額*稅率
2020 04/24 16:23
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