問(wèn)題已解決
老師我們公司是一般納稅人、做廣告噴繪、有原料成本10萬(wàn)開(kāi)10萬(wàn)的銷項(xiàng)額要交多少稅
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你好,你的進(jìn)項(xiàng)是專票嗎稅率是多少,銷項(xiàng)稅率是多少
2023 03/08 14:28
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/08 14:28
專票、稅率都是13
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 14:31
那就不用繳稅的,進(jìn)項(xiàng)和銷項(xiàng)一樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 15:16
那如果我開(kāi)105萬(wàn)的銷項(xiàng)要交多少
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 15:22
進(jìn)項(xiàng)10*0.13=1.3銷項(xiàng)105*0.13=13.65
交增值稅13.65-1.3=12.35
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