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需要進(jìn)項(xiàng)多少,稅負(fù)率控制在0.0135-0.01
FAILED
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同學(xué)你好,需認(rèn)證進(jìn)項(xiàng)=303754.55-2337563.99*0.0135=272197.44,303754.55-2337563.99*0.01=280378.91.進(jìn)項(xiàng)稅認(rèn)證在272197.44到280378.91之間就可以了哈
2022 04/15 13:57
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 14:08
要交31557.16稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 14:09
控制到0.0135-0.015之間
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 14:11
272197是進(jìn)項(xiàng)稅額是吧
![](https://pic1.acc5.cn/014/22/83/10_avatar_middle.jpg?t=1651217609)
小萬(wàn)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 14:17
你如果進(jìn)項(xiàng)認(rèn)證的稅額是272197,要交303754.55-272197=31557.55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 14:24
6%的進(jìn)項(xiàng)票可以抵扣稅嗎
![](https://pic1.acc5.cn/014/22/83/10_avatar_middle.jpg?t=1651217609)
小萬(wàn)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 14:28
這個(gè)是可以抵扣的啊
![](/wenda/img/newWd/sysp_btn_eye.png)