问题已解决
開了了一張13%的銷售發(fā)票,含稅金額33600。應(yīng)繳納哪些費(fèi)用
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若無(wú)進(jìn)項(xiàng),繳增值稅,城建稅等附加,印花稅
2024 11/13 11:12
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/13 11:41
能給算一下嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/13 14:12
換算為不含稅金額=33600/1.13=29734.51元
增值稅=29734.51*1.13
城建稅等附加=29734.51*1.13*12%
印花稅=29734.51*0.0003
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/13 16:21
需要交企業(yè)所得稅嗎
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/13 16:25
老師,您說(shuō)的我明白了。企業(yè)所得稅要交嗎
![](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)
2024 11/13 16:27
按利潤(rùn)總額申報(bào)企業(yè)所得稅
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