问题已解决
老師你好,銷項(xiàng)稅額要怎么算啊,就是算出來(lái)還要開(kāi)多少銷項(xiàng)票
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您好,您是知道公司的增值稅稅負(fù)率么 ,
(未稅開(kāi)票金額*稅率 - 進(jìn)項(xiàng)稅 )/未稅開(kāi)票金額 =增值稅稅負(fù)率,這個(gè)公式里只有 未稅開(kāi)票金額 是未知數(shù)的話,可以算出的
2023 04/22 15:19
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2023 04/22 15:25
百分之13,增值稅發(fā)票,含稅
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2023 04/22 15:29
您好啊,稅負(fù)率不是稅率哦,就是我們實(shí)交的增值稅? 除? 收入,當(dāng)?shù)孛總€(gè)行業(yè)有個(gè)稅負(fù)率的,
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