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老師,小規(guī)模納稅人開普票300萬要交多少增值稅和附加稅,計(jì)算公式告知一下,謝謝!
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你好 幾個(gè)季度開出來的呢? ?
2023 05/25 16:34
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2023 05/25 17:06
今年要開420萬,四個(gè)季度共開120萬是免稅,剩下300萬是交稅部分
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2023 05/25 17:12
你好 對(duì) 是這樣的? ?免稅的不用算,交稅的? ?300/1.01*0.01 =增值稅? 附加是? 增值稅 *6%
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2023 05/25 17:17
好的,謝謝老師
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2023 05/25 17:19
不客氣的,祝您工作學(xué)習(xí)愉快,問題解決,請(qǐng)好評(píng),謝謝您。
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