问题已解决
進項金額202765.23,稅額22197.12,銷項金額202541.44,稅額26330.4,紅字發(fā)票金額115877.52,稅額15064.08,還能開多少票
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26330.4-15064.08=11266.32? ?22197.12-11266.32=10930.8
如果你們是服務(wù)業(yè)6個點 那么還可以開10930.8*/0.06*1.06的發(fā)票? ?如果你們是銷售行業(yè)13個點
還可以開10930.8/0.13*1.13的發(fā)票
2024 05/30 16:22
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2024 05/30 16:26
是銷項稅額減去紅字稅額
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2024 05/30 16:27
你好 是的? 銷項稅額減去紅字稅額是你們這個月實際的銷項稅? 比你們的進項稅額少,? 差額部分可以再開出發(fā)票
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2024 05/30 16:34
如果不開呢
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2024 05/30 16:38
不開的話? 會有進項稅額留抵? 放到下個月抵扣? ?
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2024 05/30 18:16
現(xiàn)在進項比銷項多,那少勾點發(fā)票
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2024 05/30 22:47
你好,也可以少溝點發(fā)票,交一點稅
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2024 05/31 07:55
交多少稅
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2024 05/31 09:54
一般來說 控制稅負(fù)率在2-2.5左右? ?看你這個月的營業(yè)收入是多少? ?比如是100萬? 那就要繳納2萬的稅
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2024 05/31 14:29
銷項票金額379532.59稅額49339.25
進項票金額244977.62稅額27684.73
紅字發(fā)票金額115877.52稅額15064.08,交多少稅
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2024 05/31 14:51
你好49339.25-15064.08-27684.73=6590.44元? 要交這么多稅
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2024 05/31 14:56
好的謝謝
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2024 05/31 15:03
我們公司名稱是安徽承豐,可以用其他的公司名稱開專票給客戶嗎
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2024 05/31 15:21
你好? 看錢是打進哪個公司? 錢打進哪個公司 由那個公司的抬頭給他們開發(fā)票
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2024 05/31 15:28
我們是分公司,用總公司名稱開,是要稅務(wù)局注冊吧
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2024 05/31 15:28
注冊也不能開,現(xiàn)在數(shù)電發(fā)票開票都要掃臉的
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