问题已解决
老師,建筑業(yè)的成本怎么控制?銷項(xiàng)稅60,進(jìn)項(xiàng)只有40,剩余的20都交增值稅?
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你好,建筑業(yè)的成本是按照實(shí)際發(fā)生的呀。
2023 08/22 14:34
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玲老師 
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2023 08/22 14:34
增值稅一般納稅人是銷項(xiàng)減去進(jìn)項(xiàng)的差額進(jìn)行交費(fèi)。
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2023 08/22 14:35
剩下的20沒有進(jìn)項(xiàng)全部交稅,是嗎?
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玲老師 
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2023 08/22 14:43
你好 是的是這樣的 交 60-40=20?
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