老師:您好!出口轉(zhuǎn)內(nèi)銷(xiāo),轉(zhuǎn)出進(jìn)項(xiàng)稅額如何計(jì)算
@莊潔@
于2020-12-14 18:26 發(fā)布 ??2169次瀏覽
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樸老師
職稱(chēng): 會(huì)計(jì)師
2020-12-14 18:31
同學(xué)你好
出口轉(zhuǎn)內(nèi)銷(xiāo)進(jìn)項(xiàng)是可以抵扣的
相關(guān)問(wèn)題討論

同學(xué)你好
稅負(fù)率=當(dāng)期應(yīng)納增值稅/當(dāng)期應(yīng)稅銷(xiāo)售收入
當(dāng)期應(yīng)納增值稅=當(dāng)期銷(xiāo)項(xiàng)稅額—實(shí)際抵扣進(jìn)項(xiàng)稅額
實(shí)際抵扣進(jìn)項(xiàng)稅額=期初留抵進(jìn)項(xiàng)稅額%2B本期進(jìn)項(xiàng)稅額—進(jìn)項(xiàng)轉(zhuǎn)出—出口退稅—期末留抵進(jìn)項(xiàng)稅額
2021-04-29 14:05:24

同學(xué)你好
根據(jù)這個(gè)公式計(jì)算
稅負(fù)率=當(dāng)期應(yīng)納增值稅/當(dāng)期應(yīng)稅銷(xiāo)售收入
當(dāng)期應(yīng)納增值稅=當(dāng)期銷(xiāo)項(xiàng)稅額—實(shí)際抵扣進(jìn)項(xiàng)稅額
實(shí)際抵扣進(jìn)項(xiàng)稅額=期初留抵進(jìn)項(xiàng)稅額%2B本期進(jìn)項(xiàng)稅額—進(jìn)項(xiàng)轉(zhuǎn)出—出口退稅—期末留抵進(jìn)項(xiàng)稅額
2021-04-29 14:11:01

同學(xué)你好你想要換算什么嘛
2023-08-23 09:08:47

同學(xué)您好,可以的,稅務(wù)局去開(kāi)出口轉(zhuǎn)內(nèi)銷(xiāo)的證明
2021-10-18 20:46:45

同學(xué)你好
稅負(fù)率=當(dāng)期應(yīng)納增值稅/當(dāng)期應(yīng)稅銷(xiāo)售收入
當(dāng)期應(yīng)納增值稅=當(dāng)期銷(xiāo)項(xiàng)稅額—實(shí)際抵扣進(jìn)項(xiàng)稅額
實(shí)際抵扣進(jìn)項(xiàng)稅額=期初留抵進(jìn)項(xiàng)稅額%2B本期進(jìn)項(xiàng)稅額—進(jìn)項(xiàng)轉(zhuǎn)出—出口退稅—期末留抵進(jìn)項(xiàng)稅額
2021-04-29 14:13:13
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