问题已解决
老師,幫我看一下我?guī)蛣e人開的票,收這些稅點,對不對
FAILED
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您好
請問單位是小微企業(yè)嗎 開的專票嗎 會交增值稅嗎
2023 11/28 19:21
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2023 11/28 19:26
這些稅我是看我的稅費種認(rèn)定里面的,開的是普票。
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2023 11/28 19:27
小微企業(yè)小規(guī)模
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2023 11/28 19:28
我沒有額外收他的稅點,所以就算了這些稅費
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2023 11/28 19:29
經(jīng)常會幫他家開票,我看之前算的稅跟我的對不上
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2023 11/28 19:36
對方不會提供成本費用發(fā)票 對嗎?
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2023 11/28 21:03
不提供成本票
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2023 11/28 21:04
那不含稅銷售額190000/1.01=188118.81
您季度銷售額會超過30萬嗎?
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2023 11/28 21:14
沒超,月超了,算他這些稅
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2023 11/28 21:29
不含稅銷售額190000/1.01=188118.81
增值稅190000/1.01*0.01=1881.19
城建稅1881.19*0.05/2=47.03
教育費附加1881.19*0.03/2=28.22
地方教育費附加1881.19*0.02/2=18.81
水利基金188118.81*0.09/100=169.31
印花稅190000*3/10000/2=28.5
利潤金額188118.81-47.03-28.22-18.81-169.31-28.5=187826.94
企業(yè)所得稅
187826.94*0.05=9391.35
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2023 11/29 09:12
老師 這個有開成本票進(jìn)來
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2023 11/29 09:13
請問開了多少成本票入賬
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2023 11/29 09:24
19萬-稅額2716.32的,還沒讓他開過來,先算下有沒對、
FAILED
FAILED
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2023 11/29 09:31
?187826.94 開這個發(fā)票金額就沒有利潤
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2023 11/29 11:52
就是幫他開沒賺他稅點 開的對嗎,沒有問題吧
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2023 11/29 12:28
對的 沒另外多賺錢
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