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老師,我從哪里看我還有多少稅可以抵用
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您好,同學(xué),增值稅附表二里面的留抵稅額查看哦
2023 04/04 13:16
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 13:17
所得稅是在年度匯算清繳A表最后一欄應(yīng)補(bǔ)退稅,38行嗎?
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向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/04 13:19
您把截圖發(fā)給我看哦
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 13:20
您看看是這個(gè)8440.82嗎?
FAILED
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 13:20
還有項(xiàng)目上預(yù)繳的稅款在哪里看
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 13:21
8440.82怎么算出是多少利潤總額,按5的稅率算
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向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/04 13:29
就是根據(jù)您得表格一步步計(jì)算的哦,預(yù)繳的稅款在32行看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 13:30
最后38行是不是已經(jīng)減去預(yù)繳稅款了
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 13:35
31行是本年應(yīng)該繳納的,32行是實(shí)際預(yù)先繳納的,多退少補(bǔ)的,把多的退回公司
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 13:36
那這8440.82不就是應(yīng)退稅額嗎?
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/04 13:37
是的呢,同學(xué),就是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 13:38
那您能告訴我,8440.82按5%的稅率倒算出,計(jì)稅數(shù)據(jù)
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/04 13:43
您好,同學(xué),計(jì)稅依據(jù)是23行應(yīng)納稅所得額乘以2.5%=1817.35
2022年匯算清繳是2.5%計(jì)算的
2023年的時(shí)候匯算清繳是5%計(jì)算
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 13:45
好的,感謝
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/04 13:46
不客氣,希望我的回答對(duì)您有所幫助,請(qǐng)您對(duì)我的回復(fù)做出評(píng)價(jià),謝謝!
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