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五金曬網(wǎng)批發(fā)公司的增值稅負(fù)稅率是多少?
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你好, 五金曬網(wǎng)批發(fā)公司的增值稅負(fù)稅率在3%到4.5%之間,具體的地區(qū)稅負(fù)率要根據(jù)當(dāng)?shù)囟悇?wù)局的發(fā)布為準(zhǔn)
2018 12/24 22:34
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/24 22:35
如果年底沒(méi)有達(dá)到怎么辦?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/24 22:36
增值稅的負(fù)稅率當(dāng)然是越低越好,誰(shuí)不希望少交稅呢
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/24 22:36
負(fù)稅率是怎么計(jì)算出來(lái)的?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/24 22:37
增值稅的負(fù)稅率為 應(yīng)交的增值稅除以總收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/24 22:41
我公司6月成立至今開(kāi)票總金額不到15萬(wàn),進(jìn)賬比銷(xiāo)項(xiàng)還大,沒(méi)交過(guò)增值稅,年底這樣也可以?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/24 22:52
如果沒(méi)有增值稅,那就是負(fù)稅率是0,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/24 23:11
負(fù)稅率為0,稅局會(huì)不會(huì)叫調(diào)交
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/24 23:14
不會(huì),按照你的實(shí)際情況來(lái),你的賬務(wù)和發(fā)票會(huì)顯示出來(lái)的金相比銷(xiāo)項(xiàng)大,這些稅務(wù)局自己也可以看得到
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