问题已解决
老師,公司一般納稅人這個月稅負(fù)率比較高,該怎么辦才降得下來?



你好,這個一般購進(jìn)商品都獲得進(jìn)項發(fā)票就可以的
2020 07/26 15:32

84784997 

2020 07/26 15:32
就是進(jìn)項發(fā)票太少了

龍楓老師 

2020 07/26 15:33
對的,是如此的呢啊

84784997 

2020 07/26 15:35
平時別人預(yù)付了款,還沒開銷售發(fā)票,這個月好幾張發(fā)票,都是把以前預(yù)付的款全部開在一起

龍楓老師 

2020 07/26 15:37
你好,都是可以的呢啊

84784997 

2020 07/26 15:42
公司為了節(jié)約錢,買部分周轉(zhuǎn)材料,錢是節(jié)約了,但是開不了票,老板說就這樣即使交了稅,我還是比買開票便宜,我該怎樣給他解釋,讓他認(rèn)識到不開票的壞處

龍楓老師 

2020 07/26 15:44
你好,那其實你的稅也沒多交呢,只是在其他地方省出來了,不開?可能會讓稅務(wù)罰款

84784997 

2020 07/26 15:46
交稅交多了怎么還要罰款,稅務(wù)率高了,會預(yù)警嗎?稅務(wù)方面會查嗎?

龍楓老師 

2020 07/26 15:47
你好,你這個雖然交多了,你的上游卻少啦,你的不好就是多繳稅,他們會罰款的

84784997 

2020 07/26 15:49
像金屬制品這類行業(yè),稅務(wù)率是不是2.2%?

龍楓老師 

2020 07/26 15:49
你好,稅率也是可以的呢啊

龍楓老師 

2020 07/26 15:50
就是保持如此的稅率可以

84784997 

2020 07/26 15:50
這個月的稅負(fù)率好像達(dá)到了9%,

龍楓老師 

2020 07/26 15:50
那你太高啦主要就是不要發(fā)票的原因

84784997 

2020 07/26 15:51
都不知道該怎么跟老板講,讓他意識到這個不開發(fā)票的壞處,老師稅負(fù)率一般是不是看全年的平均值

龍楓老師 

2020 07/26 15:53
對的,是看整年的如果不要發(fā)票交稅就比較多的

84784997 

2020 07/26 15:55
像這樣,我們下半年盡量的把發(fā)票延遲開,等延部到明年就好一些,這樣平均值看起來就好點,對嗎?

84784997 

2020 07/26 15:56
盡量把有些年底的發(fā)票延遲到明年,這樣今年的平均值就要好一些,對

龍楓老師 

2020 07/26 15:56
你好,這個只要最后開具就行,只是稅以后可以,少繳納的

84784997 

2020 07/26 15:59
老師,我們租別人的廠房用的電,對方在供電局交了錢,只給我們一個收據(jù),我們?nèi)氩涣速~該怎么辦?

龍楓老師 

2020 07/26 16:01
你好,如果你有租房發(fā)票,讓供電局開具發(fā)票稅是能入賬,的呢
