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銷項(xiàng)600萬,稅負(fù)率1個(gè)點(diǎn),要交多少稅比較合適
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你好;你 應(yīng)交增值稅? =? ? 1%增值稅稅負(fù)率 *營業(yè)收入? ? =銷項(xiàng)稅 600萬? ?- 進(jìn)項(xiàng)稅? ?來計(jì)算 。? ?你營業(yè)收入知道的;? 反推 需要認(rèn)證多少進(jìn)項(xiàng)稅來交納即可??
2021 11/25 11:00
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/25 11:41
進(jìn)項(xiàng)多于銷項(xiàng),一直沒怎么交稅
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/25 11:42
從今年1月1日到現(xiàn)在開銷項(xiàng)610萬
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/25 11:42
交稅很少
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/25 11:43
稅負(fù)率不到1
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/25 11:43
算是不正常么
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/25 11:46
你好; 你不可能全部收到發(fā)票 就把進(jìn)項(xiàng)稅都認(rèn)證了吧 。你適當(dāng)認(rèn)證一些 進(jìn)項(xiàng)稅。 到時(shí)候稅負(fù)率過低也不好的??
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