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增值稅的稅負(fù)怎么計(jì)算?一般計(jì)稅和簡易計(jì)稅可以放一起計(jì)算稅負(fù)嗎?簡易計(jì)稅預(yù)交了7000,我能用(銷項(xiàng)-進(jìn)項(xiàng)+簡易計(jì)稅的稅額-預(yù)繳的)/所有的收入計(jì)算最終的稅負(fù)嗎?,
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一、增值稅稅負(fù)率=一定期間繳納的增值稅/此期間的營業(yè)收入*100%
2021 08/04 16:24
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/04 16:38
之前的會(huì)計(jì)是按項(xiàng)目算得,每個(gè)項(xiàng)目都按1.5的稅負(fù)抵扣,預(yù)交的就按2個(gè)點(diǎn)的稅負(fù),簡易計(jì)稅的都按3個(gè)點(diǎn)的稅負(fù),如果預(yù)交的稅負(fù)小于2個(gè)點(diǎn),那么稅局是不是要退稅
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江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/04 18:27
簡易計(jì)稅不存在說退稅的。
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