问题已解决
老師如何根據(jù)增值稅稅負(fù)。推算本期應(yīng)認(rèn)證的進(jìn)項稅額
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假如你期初沒有留抵稅額:月銷售收入含稅269900,稅負(fù)2%那么應(yīng)交的增值稅=269900/1.17*2%=4613.68而銷售收入含稅269900銷項稅=269900/1.17*17%=39216.24所以應(yīng)抵扣的進(jìn)項稅=39216.24-4613.68=34602.56那么應(yīng)認(rèn)證的進(jìn)項發(fā)票含稅額=34602.56/0.17*1.17=238147.03
2015 10/24 10:47
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