问题已解决
老師,我做了一筆進項轉(zhuǎn)出,是不是也要做加計遞減的本期調(diào)減額?那這是不是會影響增加增值稅稅額?
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![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好 是的是這樣的對? ?要交增值稅了
2023 05/12 16:21
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/12 16:28
您幫我算一下:進項轉(zhuǎn)出4800000,是不是調(diào)減4800000/1.06*0.06*10%=27169.81;那增值稅多交這么多,是不是相應(yīng)的附加:27169.81*12%=3260.38也是要交的?
![](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)
2023 05/12 16:37
你好 是的是這樣的呢?
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