问题已解决
用銷售收入減應(yīng)交增值稅得出來的進(jìn)項(xiàng)數(shù),和先用銷項(xiàng)稅額減應(yīng)交增值稅得進(jìn)項(xiàng)稅額,算出來的進(jìn)項(xiàng)數(shù),不一樣,是怎么回事??
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您好,您銷售收入減應(yīng)交增值稅得出來的,不是你的進(jìn)項(xiàng)數(shù)。
2022 07/28 09:49
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2022 07/28 09:49
這是兩回事兒,這種沒有可比性。
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2022 07/28 10:04
這個(gè)公式?jīng)]錯(cuò)吶,銷項(xiàng)減進(jìn)項(xiàng),除以不含稅收入等于稅負(fù)
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2022 07/28 10:05
應(yīng)交增值稅不就是不含稅收入乘以稅負(fù)嗎
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2022 07/28 10:06
按這個(gè)公式的話,收入減應(yīng)交增值稅就是進(jìn)項(xiàng)啊
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2022 07/28 10:08
你好,應(yīng)交增值稅是不含稅的收入乘以稅負(fù)率。您的銷項(xiàng)減進(jìn)項(xiàng)的話,除以不含稅的銷售額也是稅負(fù)率。
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2022 07/28 10:08
收入減應(yīng)交增值稅,那不是進(jìn)項(xiàng),因?yàn)槟愕氖杖氲脑?,他跟你的進(jìn)項(xiàng)是有差異的,你不可能買了多少錢,賣出去也是多少錢。
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2022 07/28 10:20
那可以按公式計(jì)算不
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2022 07/28 10:22
含稅收入262364.25,不含稅收入232180.75,稅額30183.49,稅負(fù)率2%,幫我算算要多少進(jìn)項(xiàng)
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2022 07/28 10:25
你好同學(xué),你看一下這個(gè)答案。
FAILED
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