问题已解决
開票金額167446 暫扣增值稅7429.36 建筑行業(yè)是怎么計算出來的
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您好
請問是**單位么
2020 07/21 13:55
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2020 07/21 14:09
結(jié)算給我們公司這邊
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2020 07/21 14:21
那有沒有提供進項發(fā)票
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2020 07/21 14:23
好像沒有
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2020 07/21 14:23
那后期要補繳增值稅的吧
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2020 07/21 14:23
這兩種情況不一樣嘛?
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2020 07/21 14:24
有提供的話 后期可能不需要再繳納了 如果沒有提供的話 這么多增值稅應(yīng)該不夠 要補繳
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2020 07/21 14:27
因為這個增值稅是別人算的 我特別想知道怎么來的
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2020 07/21 14:27
湊不出這個金額
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2020 07/21 14:28
請問稅率是多少 9%么 167446是價稅合計金額么
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2020 07/21 14:28
這個票不是開給我們自己公司的 相當于我們**的別人
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2020 07/21 14:29
我拍給你看一下
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2020 07/21 14:29
我前面就是問您是不是**性質(zhì)的
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2020 07/21 14:31
這個金額是價稅合計
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2020 07/21 14:32
請問被**單位是一般納稅人 對么 幫您單位開具了發(fā)票 現(xiàn)在要扣增值稅
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2020 07/21 14:33
一半納稅人
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2020 07/21 14:34
167446是價稅合計金額 一般納稅人銷項稅額=167446/(1+0.09)*0.09=13825.82
扣了增值稅7429.36 這個沒有比例 不好算啊
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2020 07/21 14:44
還是不明白
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2020 07/21 14:45
我們**別人的 為什么還要有暫扣稅 搞不懂
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2020 07/21 14:46
你**別人 別人幫你代開發(fā)票 你要承擔稅費啊
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