问题已解决
老師,餐飲行業(yè)要怎么繳稅 以什么為依據(jù)做賬
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,具體是什么稅款的計算?
根據(jù)業(yè)務(wù)發(fā)生的原始單據(jù),作為依據(jù)入賬
2022 04/28 11:09
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/28 11:49
增值稅的計算
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 11:51
你好,是小規(guī)模納稅人,還是一般納稅人??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/28 12:33
小規(guī)模納稅人
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/28 12:52
你好,小規(guī)模納稅人增值稅=不含稅收入*征收率?
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