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開(kāi)了121萬(wàn)的銷項(xiàng)發(fā)票。大約要回多少進(jìn)項(xiàng)呢
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你好;你們 什么行業(yè);增值稅稅負(fù)率是多少? ; 這樣 才好判斷需要認(rèn)證多少進(jìn)項(xiàng)稅達(dá)到稅負(fù)率?
2022 06/15 13:34
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2022 06/15 13:58
建筑勞 務(wù)公司
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2022 06/15 14:01
?你好 ;? ? 增值稅稅負(fù)率在3。5%左右的; 那么 應(yīng)交增值稅 = 稅負(fù)率3.5%*營(yíng)業(yè)收入 = 銷項(xiàng)稅- 進(jìn)項(xiàng)稅。? 自己去反推下這個(gè)
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