问题已解决
请问如果进项发票不够抵扣,有什么办法可以少交税
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这个没有办法少交税,就是销项一定,进项一定,销项减进项税就是需要交的增值税
2019 08/27 17:36
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2019 08/27 17:37
那这样的话税负率过高怎么办
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2019 08/27 17:38
税负率过高就是说明你们有些没有取得增值税专用发票,少抵扣本来可以抵扣的进项税
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2019 08/27 17:45
我们现在有一项药品进价价税合计81000销售价295200,如果我没有其他的进项发票,不就会造成税负率过高?
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2019 08/27 17:48
这个就是不是税负率高,是你们的正常的利润率高,就是需要交的增值税,增值税就是对增值部分的金额征的税
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2019 08/27 17:51
那如果利润率过高有税务风险吗?
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2019 08/27 17:52
这个没有风险,少交税是风险
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2019 08/27 18:21
请问税负率是怎么计算的呢
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2019 08/27 20:19
交的税款/营业收入*100%=税负率