问题已解决
銷項稅額減去進項稅額 就是要交的稅款嗎
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你好,是的,就是本期應該繳納增值稅
2019 02/25 10:34
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2019 02/25 10:36
老師 我怎么算的得不出我們一月份交的稅款呢
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2019 02/25 10:38
你們是什么業(yè)務企業(yè),本月銷售收入多少,稅率多少,進項稅額多少
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2019 02/25 10:47
生產企業(yè) 銷售1256968 稅率1.16 進項1128183.48
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2019 02/25 10:52
一月份銷售額是628484 進項額564091.74
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2019 02/25 11:14
怎么是兩個數,上面這一行是什么?
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2019 02/25 11:18
上面不對
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2019 02/25 11:40
一月份銷售額是628484 進項額564091.74,這兩個數是稅額,還是銷售額,是含稅,還是不含稅
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2019 02/25 13:09
含稅金額
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2019 02/25 13:57
628484/1.16*16%-進項稅額=就是你本月繳納增值稅
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2019 02/25 15:27
老師這樣算的應交增值稅3567 可是為什么稅務局扣了8881呢
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2019 02/25 15:43
你申報表看看應納稅金是多少
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2019 02/25 15:46
謝謝老師 我知道怎么算了
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2019 02/25 15:47
不客氣,祝您學習愉快!
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