问题已解决
老師這題為什么是6減,為什么不是6加,這6萬(wàn)也應(yīng)該交稅呀
FAILED
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您好!
應(yīng)交增值稅=銷項(xiàng)稅額-進(jìn)項(xiàng)稅額
銷項(xiàng)稅額=106/(1+6%)×6%=6萬(wàn)
進(jìn)項(xiàng)稅額=2.6+0.3=2.9萬(wàn)
應(yīng)交增值稅=6-2.9=3.1萬(wàn)
2020 08/23 00:06
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2020 08/23 00:43
可以上并沒說是銷售呀,只是說提供服務(wù),所以可以理解勞動(dòng)所得服務(wù)費(fèi)應(yīng)該交稅,謝謝老師這么晚還回答我問題,明天再回我吧,您也早點(diǎn)休息
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2020 08/23 08:29
不客氣。
營(yíng)改增以后,服務(wù)業(yè)也全面納入增值稅征稅范圍了,所以這里的認(rèn)證服務(wù)現(xiàn)在也是繳納增值稅
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2020 08/23 10:34
您好!
應(yīng)交增值稅=銷項(xiàng)稅額-進(jìn)項(xiàng)稅額
銷項(xiàng)稅額=106/(1+6%)×6%=6萬(wàn)
進(jìn)項(xiàng)稅額=2.6 0.3=2.9萬(wàn)
應(yīng)交增值稅=6-2.9=3.1萬(wàn)
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2020 08/23 10:34
謝謝老師解答
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2020 08/23 11:08
不客氣,祝你考試成功!
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