问题已解决
事業(yè)單位按小微企業(yè)審報稅,出售舊車一臺15000元的應(yīng)交稅金增值稅如何何算



你好,同學(xué)。
你這是按15000/1.03*2%計算增值稅
2020 07/23 16:28

84784948 

2020 07/23 16:31
但今年國家小微征1%

84784948 

2020 07/23 16:32
這樣不是沒優(yōu)惠反增加稅

陳詩晗老師 

2020 07/23 16:34
正常期間你是減按2%計稅,銷售固定資產(chǎn),今年是特別,如果是今年銷售直接是按1%計增值稅處理的

84784948 

2020 07/23 16:37
那完整的計算公式是除以1+3%還是1+1%

84784948 

2020 07/23 16:38
換算銷售額如何算

陳詩晗老師 

2020 07/23 16:44
你如果是今年銷售,那你就是 15000/(1+1%)*1%
