当前位置:财税问题 >
實(shí)務(wù)
问题已解决
1到3月份銷售額50萬,其中專票10萬,怎么交增值稅,銷售貨物的



你應(yīng)該按照專票部分的增值稅稅率繳納增值稅,貨物的增值稅稅率一般比專票的低,所以你可以按照相應(yīng)的稅率去繳納增值稅。
2023 03/14 10:51

84784994 

2023 03/14 10:51
有必要申報(bào)增值稅普通發(fā)票嗎?

良老師1 

2023 03/14 10:51
是的,你應(yīng)該申報(bào)增值稅普通發(fā)票,因?yàn)樗兄谧C明你的銷售情況,有助于計(jì)算出你的增值稅稅率。
