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老師你好,請問看稅點(diǎn),怎么算還差多少發(fā)票呢
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你好,是控制好增值稅的稅負(fù)率,計(jì)算還需要多少進(jìn)項(xiàng)發(fā)票?
2023 06/25 09:22
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2023 06/25 09:24
是這樣的,老師
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2023 06/25 09:26
你好
銷項(xiàng)稅額—進(jìn)項(xiàng)稅額=不含稅收入*增值稅稅負(fù)率
就可以計(jì)算出進(jìn)項(xiàng)稅額,然后減去已經(jīng)有的進(jìn)項(xiàng)稅額,就是還差的金額?
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2023 06/25 09:50
比如我現(xiàn)在銷項(xiàng)稅是27701.54,進(jìn)項(xiàng)稅是11109.75,這個怎么算還差多少進(jìn)項(xiàng)發(fā)票
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2023 06/25 09:51
你好,這里增值稅稅負(fù)率是控制在多少呢??
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2023 06/25 09:55
老師,1500左右
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2023 06/25 09:55
你好,這里增值稅稅負(fù)率是控制在多少呢??
是稅負(fù)率,而不是納稅金額
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2023 06/25 10:51
其實(shí)我就想說我還需要開多少票進(jìn)來然后少繳稅
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2023 06/25 10:52
你好,需要開多少票進(jìn)來然后少繳稅,那就沒有標(biāo)準(zhǔn)答案啊
只要取得了進(jìn)項(xiàng)專用發(fā)票,就可以起到少交增值稅的目的啊??
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2023 06/25 11:00
就是我們目前稅額還差17246.6,那我們需要多少發(fā)票進(jìn)來才可以不扣稅呢
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2023 06/25 11:01
你好,還需要含稅的金額=17246.6/13%*1.13 就可以不需要繳納增值稅了?
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