问题已解决
這個表怎么填?計稅依據(jù)適用稅率怎么算?
FAILED
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您好
計稅依據(jù) 根據(jù)單位實際繳納的增值稅跟消費稅 合計金額填寫
適用稅率 第一行城建稅7% 第二行附加稅3%
稅額=單位實際繳納的增值稅跟消費稅 合計金額分別乘以對應(yīng)稅率
2024 06/16 16:02
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2024 06/16 16:06
計稅依據(jù)怎么填?沒聽懂
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2024 06/16 16:07
計稅依據(jù)就是您單位繳納的增值稅跟消費稅 合計的金額啊
比如增值稅交了100 消費稅交了200 那就是100+200=300
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2024 06/16 16:13
據(jù)說一句是把這兩個里邊最終的數(shù)加起來嗎?你幫我算算結(jié)果是多少?
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FAILED
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2024 06/16 16:21
應(yīng)交消費稅,它的計價依據(jù)是什么?
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2024 06/16 16:27
看見消費稅繳納了5萬 增值稅有沒有繳納啊 第一張截圖看不到會計科目
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