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向小規(guī)模納稅人青島清泉純凈水公司出售A型過濾網(wǎng)1000米,價款226000元(含增值稅),開具增值稅普通發(fā)票,產(chǎn)品已發(fā)出,款項已收存銀行。A型過濾網(wǎng)的單位成本為150元/米。
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你好!你具體想咨詢什么,你們是一般納稅人還是小規(guī)模?
2021 09/27 13:24
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2021 09/27 13:25
一般納稅人 這個增值稅怎么算
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2021 09/27 13:26
你好,你們的進(jìn)項是多少的稅率?2600÷(1+稅率)?? 稅率就是稅金
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2021 09/27 13:27
能解答一下嗎老師
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2021 09/27 13:28
老師這個是13%嗎
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2021 09/27 13:28
你好,體題里沒有給稅率嗎?一般是226000÷(1+13%)?? 13%
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2021 09/27 13:29
好的 謝謝老師
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2021 09/27 13:29
但是是向小規(guī)模納稅人銷售產(chǎn)品
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2021 09/27 13:30
能給我解釋一下嗎老師
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2021 09/27 13:31
你好,作為銷售方的話,銷售給一般納稅人也好還是小規(guī)模都是一樣的,只是不能開專票。
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2021 09/27 13:32
好的老師 我懂了 謝謝
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2021 09/27 13:33
不客氣歡迎下次提問滿意請好評謝謝
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