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老師,小規(guī)模季度開超30萬不是全額交1%的稅嗎,我想問這個季度我們開了價稅合計為466160,是不是要交4661.60元的增值稅? (大概邏輯懂了,但是有點(diǎn)模糊,想一個稅額對嗎?我算的數(shù)是否正確?交的是增值稅對嗎?)
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你好,對的是的,是全部繳納的
466160/1.01乘以1%,按照這個來
2023 06/12 14:09
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2023 06/12 14:14
老師,要算出來不含稅的金額再去乘1%嗎?
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2023 06/12 14:17
對的,是的,是這么做的。
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2023 06/12 14:22
感謝您!非常感謝!
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