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請(qǐng)問老師稅負(fù)率怎么計(jì)算,全面繳納的增值稅/不含稅收入嗎
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是的,就是那樣計(jì)算的哈
2022 11/01 11:33
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2022 11/01 11:34
一般每個(gè)行業(yè)有沒有規(guī)定稅負(fù)率要達(dá)到多少
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2022 11/01 11:37
現(xiàn)在是疫情條件下,能保證不虧都不錯(cuò)了,沒法保證必須是某個(gè)稅負(fù)
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2022 11/01 13:36
那我這次報(bào)稅銷項(xiàng)稅4270元,最少的一張進(jìn)口稅都是5660元的,能選這張抵扣嗎?就有留底一千多,可以留在下期抵扣嗎
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2022 11/01 14:45
可以下期留抵的,沒問題的
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2022 11/01 14:47
我剛才查了一下,今年只繳了兩千增值稅,開票收入30萬,不開票收入43萬,有留底稅可以嗎?
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2022 11/01 14:48
可以的,真實(shí)的交易做賬就是了
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2022 11/01 14:48
今年繳的增值稅比較少,企業(yè)所得稅還沒繳過,一直都是沒利潤,我這公司是18年注冊(cè)的
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2022 11/01 14:52
都說了哈,不用擔(dān)心,能保證不虧都不錯(cuò)了
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2022 11/01 14:59
明白了,都是真實(shí)交易,我是怕稅務(wù)局會(huì)來查
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2022 11/01 15:00
額嗯,不用怕真實(shí)交易就是王道
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2022 11/01 15:30
好的,謝謝老師!我是今年才開始接手自己公司的賬
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2022 11/01 15:31
不客氣,祝你工作順利,方便的話給個(gè)5星好評(píng)。禮貌用語,切勿回復(fù)!
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