问题已解决
比如我是小規(guī)模納稅人,10至12月份開1%的專票,1000應(yīng)該交多少增值稅呢?是不是應(yīng)該交30呢?
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1000/1.01*0.01,這個(gè)增值稅是這么算的
2024 01/08 09:08
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2024 01/08 09:13
為什么我扣的款是專票的3%點(diǎn)多呢?開了不含稅8000多的金額,扣款200多,怎么辦呀?
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2024 01/08 09:16
你開票的話百分之一不可能會(huì)按照3%扣款的呀
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2024 01/08 09:42
是不是扣多了呀?老師
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2024 01/08 09:43
對(duì),你按照1%開票那肯定是多交稅了
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2024 01/08 11:02
那怎么辦呀老師?專票1%8983.76,普票1%46152.07,扣款增值稅276.25
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2024 01/08 11:02
你要多扣的話就得需要修改申報(bào)表了
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2024 01/08 11:15
是去稅務(wù)局嗎?好像扣過款改不了了
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2024 01/08 11:15
對(duì),你得去稅務(wù)局修改申報(bào)表
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2024 01/08 11:37
那不管行不行?老師
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2024 01/08 11:38
你都交稅了的話,你不就是被虧了嗎?
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