问题已解决
老師我們公司有水泥和石砂進(jìn)項票、那我當(dāng)月只發(fā)了水泥發(fā)票能勾選石砂發(fā)票的進(jìn)項來抵扣嗎
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可以的,可以這么做的
2024 01/10 22:14
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2024 01/10 22:15
我想問問銷售建材行業(yè)稅負(fù)怎么算的
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2024 01/10 22:17
像我12月份銷項稅額是40329.86怎么算稅負(fù)
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2024 01/10 22:18
繳納的增值稅/不含稅的銷售額=增值稅稅負(fù)
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2024 01/10 22:18
總共開岀的發(fā)票含稅金額是350559元
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2024 01/10 22:19
不是很懂算、老師指導(dǎo)①下
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2024 01/10 22:19
你繳納的增值稅是多少的?
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2024 01/10 22:20
就是不會算
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2024 01/10 22:27
商貿(mào)的一般2%左右
350599/1.13*2%
這個是需要繳納的增值稅
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2024 01/10 22:28
好的謝謝
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2024 01/10 22:50
不用客氣
早點休息
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