问题已解决
小規(guī)模納稅人沒有進(jìn)項(xiàng),賣東西也得交稅,一般納稅人繳納的增值稅是銷減進(jìn),實(shí)際小規(guī)模不是教的稅多嗎?這塊不太理解
FAILED
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您好
小規(guī)模納稅人跟一般納稅人稅率不同
小規(guī)模納稅人季度開具普通發(fā)票銷售額不超過45萬免征增值稅
2022 02/18 19:55
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2022 02/18 19:57
也就是說雖然記入應(yīng)交稅費(fèi)科目,但是不是真正需要繳納的稅款是嗎
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2022 02/18 19:59
是的 符合條件可以減免
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2022 02/18 20:00
那記入應(yīng)交稅費(fèi)這里有什么作用呢?比如小規(guī)模主營業(yè)務(wù)收入100應(yīng)交稅費(fèi)20,那收入多余的55怎么計(jì)算增值稅?
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2022 02/18 20:01
實(shí)際小規(guī)模納稅人中的應(yīng)交稅費(fèi)應(yīng)交增值稅有什么作用?
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2022 02/18 20:01
小規(guī)模納稅人季度開具普通發(fā)票銷售額不超過45萬免征增值稅
不明白您舉例是什么意思
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2022 02/18 20:03
我的意思是比如季度開具普通發(fā)票100萬,您說其中45萬是免稅的,那剩余收入55萬就是需要計(jì)算增值稅了是嗎?怎么計(jì)算?
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2022 02/18 20:11
超過45萬就要全額繳納增值稅了 100萬全額繳納
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