当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,本期進(jìn)項(xiàng)稅額比銷項(xiàng)稅額多,這個(gè)稅負(fù)率怎么算
FAILED



你好,稅負(fù)率=納稅金額/收入 *100%?
2022 10/11 08:13

84784967 

2022 10/11 08:20
老師,本期不用繳納增值稅

84784967 

2022 10/11 08:21
我查詢稅種認(rèn)定這是建筑工程合同,開的勞務(wù)發(fā)票,能報(bào)印花稅嗎?還是需要增加印花稅認(rèn)定?

鄒老師 

2022 10/11 08:22
你好,稅負(fù)率=納稅金額/收入 *100%?
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
勞務(wù)發(fā)票,不需要繳納印花稅
(如果之后是不同問題,請(qǐng)分別提問,謝謝配合。)
FAILED

84784967 

2022 10/11 08:25
感謝老師

鄒老師 

2022 10/11 08:26
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
