当月销项税额为:936/(1+17%)*17%=136(万)
当月进项税额=300*13%+7*7% =39.49(万)
当月应缴纳的增值税=136-39.49=96.51(万)
注意:木料是农产品,肯定是按13%税率抵扣的.
纳税服务 2022-01-21 19:20 编辑:方华 94阅读
当月销项税额为:936/(1+17%)*17%=136(万)
当月进项税额=300*13%+7*7% =39.49(万)
当月应缴纳的增值税=136-39.49=96.51(万)
注意:木料是农产品,肯定是按13%税率抵扣的.
财税疑难 2023-05-17 14:12 点击:12191
财税疑难 2023-07-31 13:31 点击:3823
财税疑难 2023-07-31 13:31 点击:3567
财税疑难 2023-07-31 13:45 点击:2233
财税疑难 2023-07-31 13:31 点击:1762
财税疑难 2023-07-31 13:31 点击:1648
财税疑难 2023-07-31 13:31 点击:1482
财税疑难 2023-05-11 09:15 点击:1422
财税疑难 2023-07-31 13:31 点击:1344
财税疑难 2023-07-31 13:31 点击:1130
财税疑难 2023-07-31 13:31 点击:1097
财税疑难 2023-07-31 13:31 点击:1028
财税疑难 2023-07-31 13:31 点击:1011
财税疑难 2023-07-31 13:31 点击:1000
财税疑难 2023-07-31 13:31 点击:992
财税疑难 2023-07-31 13:31 点击:973
财税疑难 2023-07-31 13:47 点击:940
财税疑难 2023-07-31 13:47 点击:929
财税疑难 2023-07-31 13:47 点击:920
财税疑难 2023-07-31 13:47 点击:916
财税疑难 2023-02-26 19:45 点击:903
财税疑难 2023-07-31 13:47 点击:883
财税疑难 2023-07-31 13:47 点击:880
财税疑难 2023-03-07 10:52 点击:874
财税疑难 2023-07-31 13:47 点击:871
财税疑难 2023-07-31 13:47 点击:810
财税疑难 2023-07-31 13:47 点击:799
财税疑难 2023-07-31 13:47 点击:781
财税疑难 2023-07-31 13:47 点击:778
财税疑难 2023-07-31 13:47 点击:772
财税疑难 2023-07-31 13:47 点击:742
财税疑难 2023-07-31 13:47 点击:734
财税疑难 2023-07-31 13:47 点击:712
财税疑难 2023-07-31 13:47 点击:712
财税疑难 2023-07-31 13:47 点击:709
财税疑难 2023-02-26 21:50 点击:704
财税疑难 2023-05-15 00:15 点击:697
财税疑难 2023-05-09 13:05 点击:690
财税疑难 2023-05-17 04:10 点击:690
财税疑难 2023-03-13 18:00 点击:677
财税疑难 2023-05-16 11:30 点击:671
财税疑难 2023-05-08 12:40 点击:667
财税疑难 2023-05-10 11:15 点击:640
财税疑难 2023-05-20 04:25 点击:640
财税疑难 2023-05-14 19:35 点击:637
财税疑难 2023-04-17 02:01 点击:636