问题已解决
老師您好,進(jìn)項(xiàng)發(fā)票上個(gè)月收到了好幾張,都勾選的話會(huì)有什么影響?進(jìn)項(xiàng)勾選多了有什么影響嗎?
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你好,你的進(jìn)項(xiàng)大于銷項(xiàng),如果稅負(fù)達(dá)不到的話,有風(fēng)險(xiǎn),稅務(wù)局會(huì)要求自查,要求補(bǔ)稅。
2024 12/02 12:57
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2024 12/02 12:58
稅負(fù)怎么計(jì)算嗎?
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郭老師 
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2024 12/02 12:59
繳納的增值稅/不含稅的銷售額=稅負(fù)
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2024 12/02 13:02
我們是做肉類批發(fā),享受免稅政策,但是有些顧客要求開9個(gè)點(diǎn)的,所以會(huì)產(chǎn)生增值稅,我們一年交的增值稅沒多少基本都能抵扣掉,不含稅年銷售額有500萬(wàn),這樣風(fēng)險(xiǎn)很大嗎?
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郭老師 
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2024 12/02 13:03
哦,免稅,對(duì)應(yīng)的進(jìn)項(xiàng)不允許抵扣。
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2024 12/02 13:06
可以抵扣呀? 我們是購(gòu)進(jìn)肉類再批發(fā),開出去9個(gè)點(diǎn)的專票(放棄優(yōu)惠政策) 要求供貨方給我們開9個(gè)點(diǎn)的票? 按照這樣抵扣的? 進(jìn)項(xiàng)勾選多了有風(fēng)險(xiǎn)嗎?
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郭老師 
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2024 12/02 13:07
你不是有免稅的,還有不免稅的?
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郭老師 
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2024 12/02 13:07
你補(bǔ)免稅的底褲了嗎?
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2024 12/02 13:08
老師 免稅票不能抵扣增值稅,只有收到9個(gè)點(diǎn)的專票才能抵扣,我是想問(wèn)這個(gè)月進(jìn)項(xiàng)勾選多了會(huì)不會(huì)有風(fēng)險(xiǎn)呢?
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郭老師 
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2024 12/02 13:10
不是這么理解的,你得看一下你的銷售額,哪些是免稅的,哪些不免稅。免稅對(duì)應(yīng)的這個(gè)進(jìn)項(xiàng)不允許抵扣。如果不免稅的,你看一下對(duì)應(yīng)的進(jìn)項(xiàng),它符合抵扣的要求吧。如果符合,可以勾選。如果你們沒有多勾選,但是進(jìn)項(xiàng)大于銷項(xiàng),那就是稅負(fù)太低,有風(fēng)險(xiǎn)。少繳稅的風(fēng)險(xiǎn)
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