問題已解決
老師問哈,進(jìn)項(xiàng)稅夠抵扣,全年增值稅稅負(fù)如何算
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你好。1~12月份應(yīng)該繳納的增值稅/不含稅的銷售額
全年都是進(jìn)項(xiàng)大于銷項(xiàng),沒有交的那就是0。
2024 08/08 09:11
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/08 09:25
如果不交,稅務(wù)會(huì)查賬不
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/08 09:28
稅負(fù)低有風(fēng)險(xiǎn)的
預(yù)警
要求補(bǔ)稅
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