问题已解决
老師我們是一般納稅人進(jìn)項(xiàng)有100萬(wàn),銷(xiāo)項(xiàng)開(kāi)出發(fā)票101萬(wàn),那一萬(wàn)是不是就是收入,也就是要交一萬(wàn)的增值稅嗎?
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你好,一般納稅人進(jìn)項(xiàng)有100萬(wàn),銷(xiāo)項(xiàng)開(kāi)出發(fā)票101萬(wàn),這個(gè)101萬(wàn)你開(kāi)出去的發(fā)票,就是收入,還不是銷(xiāo)項(xiàng)稅額
2022 03/03 10:18
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2022 03/03 10:20
那增值稅要交多少呢,我們是百分之13的稅率
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2022 03/04 08:49
應(yīng)交增值稅=銷(xiāo)項(xiàng)-進(jìn)項(xiàng)的
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