问题已解决
老師,我想問(wèn)下,我的進(jìn)項(xiàng)票有20多萬(wàn),怎么算出能開(kāi)多少專票?
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你好,是已知增值稅稅負(fù)率的情況下,知道進(jìn)項(xiàng)發(fā)票,開(kāi)具多少銷項(xiàng)發(fā)票不需要繳納增值稅的意思?
2020 06/15 10:14
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2020 06/15 10:21
怎么知道增值稅稅負(fù)?我們是分公司下面有很多項(xiàng)目,比如這個(gè)項(xiàng)目需要開(kāi)專票,現(xiàn)在有20多萬(wàn),想知道能開(kāi)多少專票,不需要再交稅款?
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2020 06/15 10:23
你好,稅負(fù)率是單位控制好的一個(gè)稅負(fù)率水平
比如這個(gè)項(xiàng)目需要開(kāi)專票,現(xiàn)在有20多萬(wàn),如果進(jìn)項(xiàng),銷項(xiàng)稅率一致,那就是開(kāi)具20多萬(wàn)的銷項(xiàng)就不需要繳納增值稅
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2020 06/15 10:26
老師,我們銷項(xiàng)稅率9%,20多萬(wàn)進(jìn)項(xiàng)稅率13%,自己怎么算稅負(fù)率水平呢?
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2020 06/15 10:28
你好,需要知道銷項(xiàng)稅額,才知道你單位的稅負(fù)率是多少的
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2020 06/15 10:34
稅負(fù)率是每個(gè)項(xiàng)目算出來(lái)都一樣呢還是每個(gè)項(xiàng)目都不一樣,還有銷項(xiàng)稅額是整個(gè)工程完了的銷項(xiàng)稅額還是單次開(kāi)票的銷項(xiàng)稅額?我的意思就是想知道按進(jìn)項(xiàng)稅額金額看能開(kāi)多少,而且不用另外交稅款?
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2020 06/15 10:38
你好,稅負(fù)率不同項(xiàng)目 可能不同的
銷項(xiàng)稅額是某個(gè)月總的銷項(xiàng)稅額
已知進(jìn)項(xiàng)稅額,看開(kāi)具多少銷項(xiàng)發(fā)票不需要繳納增值稅(我們銷項(xiàng)稅率9%,20多萬(wàn)進(jìn)項(xiàng)稅率13%)
銷項(xiàng)稅額—進(jìn)項(xiàng)稅額=0
那銷項(xiàng)稅額=進(jìn)項(xiàng)稅額=20多萬(wàn)/(1+13%)*13%
銷項(xiàng)含稅=20多萬(wàn)/(1+13%)*13% /9% *(1+9%)
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2020 06/15 10:49
老師,算出來(lái)的銷項(xiàng)專票才20幾萬(wàn)?
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2020 06/15 10:54
你好,如果你進(jìn)項(xiàng)含稅剛好是20萬(wàn)(13%的稅率),那銷項(xiàng)(9%的稅率)可以開(kāi)具27.87萬(wàn)不用繳納增值稅
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2020 06/15 15:28
我們有個(gè)項(xiàng)目,進(jìn)項(xiàng)稅是20多萬(wàn),跑稅務(wù)那個(gè)人說(shuō)可以開(kāi)300萬(wàn)的專票,銷項(xiàng)稅率按7%,2%預(yù)交不算
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2020 06/15 15:29
你好,是針對(duì)這個(gè)題目還有什么疑問(wèn)?
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