问题已解决
什么情況下算稅額的時候直接乘以稅率
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不含稅收入*稅率
簡易計稅算增值稅
2024 03/08 10:28
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2024 03/08 10:29
有的時候不是要含稅價換算成不含稅價乘以稅率嗎?這個怎么區(qū)分呢?什么時候直接乘以稅率,什么時候用不含稅價乘以稅率
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2024 03/08 10:29
對的,是的,必須用不含稅的。
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2024 03/08 10:30
沒有用含稅的情況下交過增值稅。
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2024 03/08 10:34
簡易計稅是小規(guī)模納稅人適用的嗎
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2024 03/08 10:36
一般納稅人也有簡易計稅,
這小規(guī)模也是簡易計稅的,
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2024 03/08 10:41
兩個公司之間倒賬,開發(fā)票,對方扣稅 是用發(fā)票上的含稅金額直接乘以稅率
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2024 03/08 10:42
你好,你說的這個是稅點吧?
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2024 03/08 10:42
算稅點的話,增值稅、附加稅、印花稅、所得稅都需要考慮。
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2024 03/08 10:43
那對方為啥用含稅金額扣稅呢
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2024 03/08 10:45
你好
他這個含稅的收取的多
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2024 03/08 10:49
那意思他用含稅的收也合理是嗎
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2024 03/08 10:50
對的,是的,稅點人家怎么算,你們怎么交,這個雙方自己約定就可以的,也沒有統(tǒng)一的規(guī)定。
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