问题已解决
如果要開3個(gè)點(diǎn)的增值稅發(fā)票給客戶,公司要交哪些稅,并且需要交的稅率是一共是多少?
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除了增值稅,還有城建稅7%,教育費(fèi)附加3%,地方教育費(fèi)附加2%
2019 04/03 10:16
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2019 04/03 10:18
老師你說的這個(gè)增值稅和附加稅的稅率我都知道,想咨詢一下小規(guī)模企業(yè)去稅務(wù)局代開3個(gè)點(diǎn)的專票,一共要交多少個(gè)點(diǎn)的稅,聽說算下來一共要交4.6的稅嗎?我不知道這個(gè)4.6是怎么算的
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2019 04/03 10:22
若增值稅3%,其他稅費(fèi)為3%*(7%+3%+2%)=0.36%,一共應(yīng)該是3.36%的稅
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2019 04/03 10:27
老師就是3.36嗎?那人家給我說的4.6就不知道是怎么算出來的
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果果老師 
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2019 04/04 10:09
如果只交增值稅加上附加稅費(fèi)就是3.36,建議您再咨詢一下當(dāng)?shù)囟悇?wù)。
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