问题已解决
2021年工程款1100萬含稅,開出1100萬銷項(xiàng)稅,請問進(jìn)項(xiàng)稅最多可以抵回幾個(gè)點(diǎn),不能超過紅線的范圍!
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同學(xué)你好
這個(gè)看你們當(dāng)?shù)卦鲋刀惗愗?fù)率是多少
根據(jù)稅負(fù)率公式計(jì)算
2021 06/01 12:41
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/01 22:50
稅負(fù)率公式是怎么樣的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/02 07:24
稅負(fù)率=當(dāng)期應(yīng)納增值稅÷當(dāng)期應(yīng)稅銷售收入。而當(dāng)期應(yīng)納增值稅=當(dāng)期銷項(xiàng)稅額-實(shí)際抵扣進(jìn)項(xiàng)稅額
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