问题已解决
我開出去的發(fā)票! 就是我的銷項嘛 我應(yīng)該繳納是100還是113的呢
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你好,銷項稅是不含稅金額乘以稅率
2022 06/10 08:55
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2022 06/10 10:40
老師,你好!我想再問一下的就是,我公司收到一筆113萬的含稅價款項。我的發(fā)票金額是否應(yīng)當開具100萬的貨款+13萬的稅合計等于113萬。 我放繳納13萬的稅!
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2022 06/10 10:42
是的,100是不含稅金額,稅額是13
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2022 06/10 10:43
那我公司收到的113萬,是包含了稅金13萬! 是這樣子嗎?
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2022 06/10 10:45
是的呀,發(fā)票上113,100是金額,13是稅額
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2022 06/10 10:46
也就是說我公司不需要單獨在繳納稅。因為對方已經(jīng)付款了13萬的稅了嘛
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2022 06/10 10:48
這個兩碼事
應(yīng)交增值稅=銷售稅-進項稅
你現(xiàn)在進項是13萬,銷售金額小于等于13就不用交稅,而不能說是對方已經(jīng)付了13萬的稅
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2022 06/10 10:49
假如我沒有進項,我只有這一單銷項。我是否只需要繳納13萬!
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2022 06/10 10:52
是的,沒有進項的話交稅金額是你的銷項!
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