问题已解决
老師,預繳增值稅的銷售額20萬,預繳稅率2%,預繳增值稅怎么算
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你好20/1.09*2%,一般人計算方法
2021 05/15 20:15
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2021 05/15 20:25
為什么是除以1.09,而不是除以1.02。我開票是3%的專票。不是9%的專票
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2021 05/15 20:27
你好,你是小規(guī)模就是3%,我寫了上面是一般人方法
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2021 05/15 21:15
老師,進項發(fā)抵扣帳務處理做了,進項在借方,增值稅需要結轉嗎?
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2021 05/15 23:02
你不是小規(guī)模嗎?怎么也有進項
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2021 05/16 12:45
一般納稅人
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2021 05/16 12:50
你是說的增值稅月末結轉嗎?
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