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本單位為門診,稅局核定為小規(guī)模,10月才辦進(jìn)國(guó)稅。10月交增值稅應(yīng)填1-9月的數(shù)據(jù)?增值稅不含稅銷售額(3%征收率)本期數(shù)貨物及勞務(wù)填報(bào)表中藥品收入?如藥品收入10000000元本期應(yīng)納稅額?應(yīng)納稅額合計(jì)?本期應(yīng)補(bǔ)(退)稅額?
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你應(yīng)該是一個(gè)季度報(bào)一次稅。
本月本季填7一9月數(shù)
計(jì)稅:1000萬(wàn)/1.03xO.O3
2018 10/22 23:25
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 23:27
10月才辦進(jìn)國(guó)稅,前期一直未交,是填1-9月數(shù)據(jù)吧?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/22 23:28
以前也應(yīng)該沒報(bào)稅。
對(duì)填丨一9月份數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 23:31
由于稅號(hào)問題一直未報(bào)
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/22 23:32
哦。以后可以正常申報(bào)了,有什么問題可以隨時(shí)溝通
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 23:34
藥品10000000元,本期應(yīng)納稅額291262.14?應(yīng)納稅額合計(jì)?本期應(yīng)補(bǔ)(退)稅額?單位實(shí)際要交多少錢?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/22 23:36
增值稅就是按我的剛才那個(gè)方法計(jì)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 23:38
看我計(jì)算的對(duì)否?上述其他幾項(xiàng)如何填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 23:38
單位實(shí)際交多少錢?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/22 23:40
你只需填含稅收入,選對(duì)稅率,其它數(shù)自動(dòng)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/22 23:42
含稅收入指本單位實(shí)際收患者錢而產(chǎn)生的收入?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/22 23:44
對(duì)的。是那樣收入。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/22 23:45
本單位實(shí)際按哪項(xiàng)交錢?
![](https://pic1.acc5.cn/009/74/30/24_avatar_middle.jpg?t=1651203345)
老劉 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/23 13:01
1000萬(wàn)/1.03*0.03=291262.14元,增值稅是這個(gè)數(shù)。
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