问题已解决
老師,預(yù)繳增值稅的銷售額20萬,預(yù)繳稅率2%,預(yù)繳增值稅怎么算



你好20/1.09*2%,一般人計(jì)算方法
2021 05/15 20:15

84785020 

2021 05/15 20:25
為什么是除以1.09,而不是除以1.02。我開票是3%的專票。不是9%的專票

佟老師 

2021 05/15 20:27
你好,你是小規(guī)模就是3%,我寫了上面是一般人方法

84785020 

2021 05/15 21:15
老師,進(jìn)項(xiàng)發(fā)抵扣帳務(wù)處理做了,進(jìn)項(xiàng)在借方,增值稅需要結(jié)轉(zhuǎn)嗎?

佟老師 

2021 05/15 23:02
你不是小規(guī)模嗎?怎么也有進(jìn)項(xiàng)

84785020 

2021 05/16 12:45
一般納稅人

佟老師 

2021 05/16 12:50
你是說的增值稅月末結(jié)轉(zhuǎn)嗎?
