问题已解决
公司有含稅收入與未稅收入,在增值稅報(bào)表的時(shí)候,未稅收入的這一項(xiàng)稅點(diǎn),是否也是可以用進(jìn)項(xiàng)發(fā)票去抵扣稅額?
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你好同學(xué),這個(gè)未稅收入應(yīng)該是他是不包含增值稅的價(jià)格,如果說通過它來計(jì)算的銷項(xiàng)稅額,也是可以用進(jìn)項(xiàng)稅額抵扣的。
2022 09/29 08:40
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2022 09/29 13:52
比如,我這個(gè)月銷售含稅50w,未稅50W的產(chǎn)品,買進(jìn)110W含稅產(chǎn)品。那如果報(bào)稅時(shí)可以進(jìn)項(xiàng)110w抵銷項(xiàng)含稅50w+未稅50w嗎?
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2022 09/29 13:53
你好,咱們含稅的那個(gè)數(shù)應(yīng)該換算成不含稅的,然后再加上未稅的加在一起,然后算出銷項(xiàng)稅額來,。在跟進(jìn)項(xiàng)稅額抵扣呀
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2022 09/29 13:55
銷項(xiàng)稅與進(jìn)項(xiàng)稅怎么樣相抵?
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2022 09/29 13:56
能計(jì)算給我看一下嗎?
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2022 09/29 13:57
你好,比如說咱是一般納稅人吧,一般納稅人要核算應(yīng)該交納的增值稅的話,就等于銷項(xiàng)稅額減去進(jìn)項(xiàng)稅額。如果說您剛才說的進(jìn)項(xiàng)抵消的話,是指的企業(yè)所得稅那塊兒,就說您的成本來抵減收入,是這個(gè)意思。
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2022 09/29 14:00
嗯,是的。。麻煩你講解一下
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2022 09/29 14:01
你好,還是把含稅的那個(gè)金額換算成不含稅的,然后呢,加上未稅收入,再去和咱們的進(jìn)項(xiàng)成本相互抵減就可以了。收入如果大于成本而產(chǎn)生的利潤就要交納企業(yè)所得稅,如果小于成本的話,咱就不涉及到繳納企業(yè)所得稅了。
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