问题已解决
請(qǐng)問(wèn)小規(guī)模按一個(gè)點(diǎn)繳納稅費(fèi)怎么算
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您說(shuō)的是增值稅怎么算嗎?
2023 12/15 13:47
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2023 12/15 13:47
是的老師
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2023 12/15 13:47
增值稅是這么算的,含稅金額/1.01*0.01
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2023 12/15 13:51
老師,幫別人開票含稅金額35840,收別人12點(diǎn),是不是35840/1.13×0.12=3806.02元,35840-3806.02剩下的就是轉(zhuǎn)還給對(duì)方
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2023 12/15 13:51
對(duì),沒錯(cuò)了,就是這么算的
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2023 12/15 13:59
老師,企業(yè)所得稅稅負(fù)不銹鋼行業(yè)大概算多少
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2023 12/15 14:00
這個(gè)真是抱歉,這個(gè)稅負(fù)我不太肯定是多少
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2023 12/15 14:03
沒事,謝謝
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2023 12/15 14:03
好的,好的,這個(gè)真是不好意思了
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