问题已解决
銷售增值稅要交增值稅嗎?要交附加稅嗎?增值稅申報(bào)表如何填報(bào)
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你這個(gè)是啥情況,小規(guī)模嗎,還是一般納稅人呢,開啥發(fā)票,季度申報(bào)嗎,
2020 04/08 18:35
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2020 04/08 18:36
一般納稅人,開具13%專票
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2020 04/08 18:41
這個(gè)增值稅=不含稅銷售額*13%-進(jìn)項(xiàng)稅額-留底稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出,這個(gè)交增值稅就需要交附加稅,可以享受這個(gè)優(yōu)惠,
財(cái)稅[2016]12號銷售額將免征教育費(fèi)附加、地方教育附加、水利建設(shè)基金的范圍,由現(xiàn)行按月納稅的月銷售額或營業(yè)額不超過3萬元(按季度納稅的季度銷售額或營業(yè)額不超過9萬元)的繳納義務(wù)人,擴(kuò)大到按月納稅的月銷售額或營業(yè)額不超過10萬元(按季度納稅的季度銷售額或營業(yè)額不超過30萬元)的繳納義務(wù)人。本通知自2016年2月1日起執(zhí)行
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2020 04/08 18:41
填寫附表1 這個(gè)13% ,專票欄次,就可以,主表會自動(dòng)生成
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maize老師 
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2020 04/08 18:42
有進(jìn)項(xiàng)稅額填寫附表2 ,專票填寫第2欄,
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2020 04/08 18:44
要按照購銷交印花稅嗎
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maize老師 
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2020 04/08 18:45
是的,需要交印花稅, 要是銷售貨物話
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2020 04/08 19:11
銷售使用過的固定資產(chǎn)需要交印花稅嗎?
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2020 04/08 19:12
這個(gè)是需要,需要交
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