问题已解决
工程預(yù)繳增值稅算不算在增值稅稅負(fù)率里面
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你好,預(yù)交的稅款是不作為增值稅稅負(fù)率計(jì)算的
2019 08/15 15:49
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2019 08/15 15:59
只能是注冊(cè)地繳納的才能算邁
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2019 08/15 16:05
你好,是增值稅申報(bào)表的應(yīng)納稅額才計(jì)算的
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2019 08/15 16:50
額,明白了。如果我一個(gè)工程完工了,進(jìn)項(xiàng)稅額比銷項(xiàng)稅額多,但是我又想交點(diǎn)增值稅,這種情況應(yīng)該怎么處理呢
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2019 08/15 16:57
你好,可以少認(rèn)證一點(diǎn)進(jìn)項(xiàng)發(fā)票
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2019 08/15 16:58
但是這個(gè)工程結(jié)算完了,我要考慮到成本的問題,又應(yīng)該怎么來協(xié)調(diào)呢
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2019 08/15 17:04
你好,需要根據(jù)增值稅稅負(fù)率,所得稅稅負(fù)率情況計(jì)算需要認(rèn)證的進(jìn)項(xiàng)發(fā)票金額就是了
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2019 08/15 17:06
那我的發(fā)票有工程施工成本,這個(gè)進(jìn)項(xiàng)稅額發(fā)票不抵扣怎么做賬
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2019 08/15 17:14
你好,是發(fā)票入賬,但是沒有認(rèn)證的意思?
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2019 08/15 17:15
具體分錄應(yīng)該怎么怎么。如果是做待抵扣進(jìn)項(xiàng)稅額,不就是負(fù)數(shù)了嗎
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2019 08/15 17:19
你好,借;工程施工——合同成本等科目,應(yīng)交稅費(fèi)——應(yīng)交增值稅(待認(rèn)證進(jìn)項(xiàng)稅額),貸;銀行存款等科目
這樣是會(huì)導(dǎo)致應(yīng)交稅費(fèi)期末余額負(fù)數(shù)的
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2019 08/15 17:27
那我想交增值稅,應(yīng)交稅費(fèi)又是負(fù)數(shù)了,不曉得怎么辦
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2019 08/15 17:28
你好,這個(gè)(待認(rèn)證進(jìn)項(xiàng)稅額)是以后月份抵扣的,因?yàn)檫@個(gè)發(fā)票并沒有認(rèn)證的
不影響你計(jì)算繳納增值稅的
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2019 08/15 17:29
在資產(chǎn)負(fù)債表里怎么體現(xiàn)要繳的增值稅和沒有認(rèn)證抵扣的呢
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2019 08/15 17:36
你好,資產(chǎn)負(fù)債表無法直接體現(xiàn),需要通過明細(xì)賬查看
要繳的增值稅在應(yīng)交稅費(fèi)——未交增值稅明細(xì)體現(xiàn)
沒有認(rèn)證抵扣在應(yīng)交稅費(fèi)——應(yīng)交增值稅(待認(rèn)證進(jìn)項(xiàng)稅額)明細(xì)體現(xiàn)
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2019 08/15 17:51
待認(rèn)證進(jìn)項(xiàng)稅額在資產(chǎn)負(fù)債表里是負(fù)數(shù)都嘛
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2019 08/15 17:52
你好,待認(rèn)證進(jìn)項(xiàng)稅額在資產(chǎn)負(fù)債表是以負(fù)數(shù)體現(xiàn)的
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