問題已解決
增值稅就是銷項(xiàng)稅額??稅率?
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您好
增值稅銷項(xiàng)稅額=銷售額*稅率
2022 11/07 22:42
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/07 22:45
不是,就是說,增值稅=銷項(xiàng)稅額??稅率,對嗎?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/07 22:46
請問是一般納稅人還是小規(guī)模納稅人?
是要算銷項(xiàng)稅額嗎?
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/07 22:47
增值稅=不含稅價(jià)??稅率?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/07 22:47
增值稅銷項(xiàng)稅額=不含稅價(jià)??稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/07 22:50
那增值稅?我給你發(fā)不了圖片?因?yàn)樵赼pp學(xué)習(xí)p1階段,老師講價(jià)稅分離,用的增值稅,說增值稅=不含稅價(jià)??稅率,所以我特別不明白
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/07 22:51
那就是說的增值稅銷項(xiàng)稅額?=不含稅價(jià)??稅率
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