问题已解决
甲公司是小規(guī)模納稅人 2019 年第四季度銷售額 25 萬元,其中開具 增值稅普票 20 萬元,自行開具增值稅專用發(fā)票 5 萬元,如何繳納增值稅,如何 繳納附加稅?(城建稅 5%、教育費附加 3%、地方教育費附加 2%)
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你好,增值稅等于25乘以3%
附加稅等于25*3%*10%/2
2022 11/26 09:01
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2022 11/26 12:00
老師,計算增值稅答案是5*3哦
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2022 11/26 12:01
我看錯了
我看了月銷售額
季度銷售額300,000以內(nèi)的普票可以免增值稅
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2022 11/26 16:22
為什么增值稅是要繳納增值稅呀
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2022 11/26 16:27
增值稅專用發(fā)票銷售額是5萬,這5萬需要按照增值稅來繳納,5萬乘以3%,這個就是它需要繳納的增值稅。
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2022 11/26 20:54
為什么專票要繳納增值稅,但是普票不需要呀
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2022 11/26 20:55
專票開出去一般納稅人可以抵扣
一般納稅人抵扣了小規(guī)模在不交稅,國家給他承擔(dān)?
普票抵扣不了
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