問題已解決
建筑公司開出發(fā)票18682634.36元,9個點(diǎn)的建筑服務(wù)工程服務(wù)發(fā)票,已經(jīng)異地預(yù)繳2個點(diǎn),還需要多少進(jìn)項(xiàng)發(fā)票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,這里增值稅稅負(fù)率,是希望控制再多少呢??
2023 01/12 09:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 09:29
工程企業(yè)所得稅稅負(fù)率按1%掌握,勞務(wù)按0.5%掌握,貿(mào)易按1%掌握。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 09:29
這是領(lǐng)導(dǎo)發(fā)的
![](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)
2023 01/12 09:30
你好,我需要的是增值稅稅負(fù)率,而不是所得稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 09:48
0.5的稅負(fù)率
![](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)
2023 01/12 09:48
你好,增值稅稅負(fù)率按0.5%?
進(jìn)項(xiàng)按13%的稅率?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 10:50
進(jìn)項(xiàng)還不知道按多少
![](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)
2023 01/12 10:54
你好,進(jìn)項(xiàng)還不知道按多少,這樣是無法計算進(jìn)項(xiàng)需要多少的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 10:59
進(jìn)項(xiàng)按照9個點(diǎn)收票
![](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)
2023 01/12 11:01
你好,進(jìn)項(xiàng)按照9個點(diǎn)收票,增值稅稅負(fù)率按0.5%,開出發(fā)票18682634.36元,9個點(diǎn)的建筑服務(wù)工程服務(wù)發(fā)票
銷項(xiàng)稅額—進(jìn)項(xiàng)稅額=增值稅應(yīng)納稅額
18682634.36/1.09*9%—進(jìn)項(xiàng)稅額=18682634.36/1.09*0.5%
這樣就可以求出進(jìn)項(xiàng)稅額是多少了
然后用??進(jìn)項(xiàng)稅額/0.09*1.09,就是需要的進(jìn)項(xiàng)含稅金額
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