问题已解决
老師,算稅負(fù)率這個(gè)進(jìn)項(xiàng)是怎么算的幫忙看一下: 3%=200萬×13%-進(jìn)項(xiàng)÷200萬
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你好 ;? 你增值稅稅負(fù)率是3%? ?你收入200萬哇? ; 應(yīng)交增值稅? =? 3% *營業(yè)收入200萬? = 銷項(xiàng)稅 200萬*13% -進(jìn)項(xiàng)稅。? 這個(gè)等式就可以計(jì)算出來進(jìn)項(xiàng)稅金額的? ?
2022 06/22 11:35
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2022 06/22 11:36
我們公司稅負(fù)率3%,增值稅稅率13%,本月銷售額是200萬
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2022 06/22 11:39
?你好 ;? 看上面 ; 公式都給你咧了 。? 你自己算下? ?
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2022 06/22 11:48
我有20萬進(jìn)項(xiàng)可以抵扣,這個(gè)開票收入又怎么計(jì)算?稅負(fù)率3%,增值稅13%,有20萬進(jìn)項(xiàng)可以抵扣
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2022 06/22 11:52
?你好 ;? ?你用上面的等式反推哈; 一般是算進(jìn)項(xiàng)稅需要認(rèn)證多少去? ? 考慮 稅負(fù)率。 不會反推銷項(xiàng)稅的?
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2022 06/22 11:59
怎么樣才知道我們的稅負(fù)率大還是不大,參考的稅負(fù)率在哪里可以得知
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2022 06/22 12:17
你好;? ?這個(gè)沒法得知的; 你只能參考你上年的 稅負(fù)率或者 同行業(yè)的稅負(fù)率來參考的??
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