问题已解决
請問老師,增值稅一般納稅人,每個月交多少增值稅合適這個怎么計算?
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你好,同學(xué)
一般是按照企業(yè)實際開票的銷項稅,減去進項稅,差額交稅的
2024 03/05 17:06
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84784983 
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2024 03/05 17:07
就是比如我這個月銷項303萬(稅額39萬),對應(yīng)進項286萬(稅額37萬),那我交2萬的增值稅是這樣算嗎?
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冉老師 
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2024 03/05 17:08
是的,同學(xué),是這么計算的
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2024 03/05 17:08
好的,謝謝老師
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冉老師 
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2024 03/05 17:09
不客氣,同學(xué),祝你生活愉快
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