问题已解决
老師您好,城建稅:按繳納的(增值稅+營業(yè)稅+消費(fèi)稅)繳納;請問這里面的增值稅是怎么計(jì)算的
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應(yīng)交增值稅=當(dāng)月銷項(xiàng)-當(dāng)月進(jìn)項(xiàng)-上月留抵-預(yù)交稅款
同學(xué)您好,不可抵的,小規(guī)模用簡易計(jì)稅=收入*征收率3%
2022 12/03 15:01
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2022 12/03 15:41
企業(yè)正常購買他人貨品或勞務(wù)開專票,除了稅點(diǎn)可以抵稅,月初報(bào)稅時(shí)有什么影響,會(huì)需要另外交稅嗎?或者其他費(fèi)用產(chǎn)生嗎
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2022 12/03 15:55
這種情況 沒有其他費(fèi)用的
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2022 12/03 16:33
好的謝謝
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易 老師 
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2022 12/03 16:36
不客氣,有空給五星好評:,
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