当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我想問(wèn)下上月預(yù)交了增值稅40000,應(yīng)交增值稅10000,是不是有留底30000,本月我該應(yīng)交多少增值稅才能不存在留底了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
意思你本月銷項(xiàng)至少大于40000才不存在留底了
2022 04/25 21:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/25 21:13
銷項(xiàng)?進(jìn)項(xiàng)大于40000嗎,一般納稅人,有進(jìn)項(xiàng)抵扣
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/25 21:18
是的,就是那個(gè)意思的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/25 21:20
預(yù)交增值稅,同時(shí)預(yù)交了附加稅,又是小型微利企業(yè),存在應(yīng)交增值稅,附加稅應(yīng)該如何計(jì)提,根據(jù)應(yīng)交增值稅計(jì)提后減半金額計(jì)提嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/25 21:24
是的,根據(jù)減半后的金額計(jì)提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/25 21:40
這個(gè)能幫我解釋下嗎
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/25 21:42
抱歉,這又是一個(gè)問(wèn)題哈,學(xué)堂的答疑規(guī)則是一事一問(wèn)。請(qǐng)另申請(qǐng)回答
![](/wenda/img/newWd/sysp_btn_eye.png)