问题已解决
服裝公司要開13萬的專票,沒有抵扣要交多少稅呢?
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你好!增值稅是16%了。你這個13萬是含稅的嗎
2018 12/28 11:54
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2018 12/28 11:56
是的
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2018 12/28 11:57
附加稅也要算吧
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2018 12/28 11:58
你好!是的。附加稅你按增值稅的10%算就差不多了。
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2018 12/28 12:05
還要交什么稅嗎
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2018 12/28 13:37
您好!還有一個企業(yè)所得稅,但是這個是跟利潤有關(guān),跟進項稅額本身沒什么關(guān)系
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