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老師,我沒明白這個(gè)預(yù)征率咋來的?銷售額326283.71 2% 不是0.02?不是326283.71??0.02=6525.67嘛
FAILED
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2%不就等于0.02,這個(gè)是增值稅一般計(jì)稅的。
2024 06/11 10:50
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2024 06/11 10:51
那我銷售額??預(yù)征率不就是要交的嘛
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2024 06/11 10:51
你好,用不含稅的金額除以1.09×2%,這個(gè)是你需要繳納的增值稅。
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2024 06/11 10:51
寫錯(cuò)了,是用含稅的金額除以1.09×2%。
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2024 06/11 10:54
明白了。謝謝
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2024 06/11 10:54
不用客氣,工作愉快。
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2024 06/11 10:55
對(duì)了。附加稅好像是直接用增值稅減半征收了
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2024 06/11 10:56
小型微利企業(yè)的可以當(dāng)。
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2024 06/11 11:02
明白了,謝謝老師
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2024 06/11 11:03
不用客氣,工作愉快。
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