问题已解决
繳納附加稅是根據(jù)開票金額來繳納的嗎?還是。。。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好
按實(shí)際交的增值稅和消費(fèi)稅為依據(jù)
2021 09/22 11:25
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/22 11:27
但是我做實(shí)操是按應(yīng)繳納的增值稅來做計(jì)稅依據(jù)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/22 11:28
就是增值稅減去去年的,按剩余應(yīng)繳納的增值稅做繳納附加稅的依據(jù)嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/22 11:33
你好
實(shí)際交的增值稅*附加稅率
![](/wenda/img/newWd/sysp_btn_eye.png)