问题已解决
11月真實(shí)發(fā)生一筆業(yè)務(wù),當(dāng)月沒(méi)有進(jìn)項(xiàng)票,本月申報(bào),直接教增值稅嗎
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你好,沒(méi)有進(jìn)項(xiàng)票的話,就直接按照銷(xiāo)項(xiàng)稅的金額繳納增值稅
2023 12/09 09:47
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2023 12/09 09:48
超過(guò)稅負(fù)率了可以嗎
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2023 12/09 09:54
稅負(fù)率是按一年的增值稅/收入計(jì)算了,個(gè)別月份超稅負(fù)率影響不大,之后一年下來(lái)平均的稅負(fù)率不超就行。
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