问题已解决
老師,銷(xiāo)售含稅一百多萬(wàn)的金額,生產(chǎn)涂料的,應(yīng)該交多少說(shuō)合理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好 一般納稅人是? 增值稅是銷(xiāo)項(xiàng)-進(jìn)項(xiàng)
附加是 增值稅加消納費(fèi) )*12% 所得稅是實(shí)際利潤(rùn)*25%
2022 03/11 17:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/11 17:22
增值稅應(yīng)該交多少?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/11 17:24
按13%的稅率計(jì)算銷(xiāo)項(xiàng)稅額。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/11 17:27
我應(yīng)該抵扣多少進(jìn)項(xiàng)稅合理呢?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/11 17:32
你好 有稅負(fù)要求嗎? 有要求按稅負(fù)計(jì)算??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/11 17:42
那涂料生產(chǎn)行業(yè)是多少稅負(fù)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/11 17:51
你好 各地差異大沒(méi)有官方口徑的數(shù)據(jù)? 可以參考下面的
FAILED
![](/wenda/img/newWd/sysp_btn_eye.png)