问题已解决
算增值稅稅負(fù)的銷售收入包括什么
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你好,算增值稅稅負(fù)的銷售收入包括:主營業(yè)務(wù)收入+其他業(yè)務(wù)收入
2021 01/06 10:58
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2021 01/06 10:58
是含稅還是不含稅嗎
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2021 01/06 11:02
你好,是不含增值稅的收入金額?
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2021 01/06 11:05
那利潤表上面的主營業(yè)務(wù)收入和其他業(yè)務(wù)收入是含稅還是不含稅嗎
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2021 01/06 11:11
你好,利潤表上面的主營業(yè)務(wù)收入和其他業(yè)務(wù)收入是不含增值稅的?
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2021 01/06 11:12
老師,我們公司是銷售零售業(yè)的,但是我按這個方面算增值稅稅負(fù)得2.8%算高嗎,然后避免高風(fēng)險
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2021 01/06 11:16
你好,增值稅稅負(fù)率2.8%是有點偏高的?
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2021 01/06 11:19
是呀,老師增值稅我們每個月算應(yīng)該繳納多少稅在稅負(fù)控制之內(nèi)外,還要考慮其他應(yīng)收款—待抵進(jìn)項稅和庫存商品相比對嗎
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2021 01/06 11:22
你好,這個就需要看你當(dāng)?shù)囟惥謱@個行業(yè)參考稅負(fù)率水平是多少了 ?
增值稅一般在2%左右,僅供參考?
不需要考慮待抵進(jìn)項稅和庫存商品比對的問題?
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2021 01/06 11:23
但是我在企業(yè),有些老板是考慮待抵進(jìn)項稅和庫存商品匹配的,這個是什么理解呢
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2021 01/06 11:28
你好,待抵進(jìn)項稅和庫存商品沒有必然的匹配關(guān)系,可能是有的老板對這方面理解有錯誤導(dǎo)致的
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2021 01/06 11:29
那我每個月看我的銷項稅,我應(yīng)該什么算我應(yīng)該抵多少進(jìn)項稅呢
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2021 01/06 11:33
你好,需要知道你單位增值稅稅負(fù)率控制在多少,才可以計算需要多少進(jìn)項發(fā)票抵扣的。
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