问题已解决
假如我開(kāi)具100萬(wàn)發(fā)票出去,進(jìn)項(xiàng)票只有50,那我剩下要怎么50萬(wàn),是不是要繳納50/1.13*0.13=5.75的增值稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
是的,你的理解是對(duì)的。
2023 04/19 15:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/19 16:00
那后續(xù)供應(yīng)商把進(jìn)項(xiàng)票開(kāi)給我了,那要怎么弄呀
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/19 16:02
抵以后期的增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/19 16:03
怎么抵呀,我沒(méi)操作過(guò)?我的理解是沒(méi)票就繳稅,有票就抵扣,問(wèn)題就怕這樣稅負(fù)率起伏很大呀
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/19 16:09
收到發(fā)票后,做勾選認(rèn)證,后期交增值稅 時(shí),就能減少該進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/19 16:26
這個(gè)月繳了好多稅,下2個(gè)月不交稅,稅務(wù)會(huì)不會(huì)找你麻煩,但是這個(gè)是實(shí)實(shí)在在的正常交易,不知道有沒(méi)有風(fēng)險(xiǎn)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/19 16:31
不會(huì)。是正常交易,真實(shí)交易
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/19 17:26
好的,謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/19 17:27
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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