问题已解决
老師,咨詢個問題,公司開進(jìn)來1萬進(jìn)項(xiàng),在開出去1萬銷項(xiàng)需要交多少稅
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你說的是稅額嗎
還是成本和收入
2024 03/19 16:23
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2024 03/19 16:26
成本老師
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2024 03/19 16:32
這個得看銷項(xiàng)和進(jìn)項(xiàng)各是多少
稅率是多少呢
我算算
一萬是不含稅的吧
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2024 03/19 16:35
銷項(xiàng)1萬和進(jìn)項(xiàng)1萬稅率是13%.?10000/1.13*13%=1150.44對不對
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2024 03/19 16:41
是這樣算稅額的哦
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2024 03/19 16:50
那我實(shí)際交稅是要看我進(jìn)進(jìn)項(xiàng)認(rèn)證了多少是不是
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2024 03/19 16:51
對的
是這個意思的
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