问题已解决
小規(guī)模季度申報(bào)稅,不確定稅額怎么去月底計(jì)提呢?那些稅種都要月計(jì)提嗎?例如4月申報(bào)1.2.3月的稅,我1月怎么知道稅額是多少。怎么計(jì)提1月的稅額呢,
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同學(xué)你好
增值稅不用計(jì)提
其他都要計(jì)提
2021 09/28 09:08
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/28 09:13
我不確定金額怎么計(jì)提
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/28 09:13
一定要月計(jì)提嗎,季申可可季計(jì)嗎
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/28 09:16
需要知道金額
可以季度計(jì)提
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/28 09:29
嗯,那不知道金額情況下怎么計(jì)提
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/28 09:36
季度不就知道了嗎
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/28 10:19
附加稅里都要加消費(fèi)稅乘以各稅類嗎
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/28 10:22
不加
附加稅是按照增值稅計(jì)算的
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/28 10:31
那如果沒有增值稅就不用交附加稅了是啊
FAILED
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/28 10:32
老師這為什么圖上有個(gè)計(jì)算
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/28 10:34
要加消費(fèi)稅
![](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 09/28 10:42
如果你們有消費(fèi)稅那就要加上的
因?yàn)橹坝袪I(yíng)業(yè)稅的時(shí)候附加稅的計(jì)稅基礎(chǔ)是三稅之和
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