问题已解决
请问下老师,我司是一般纳税人,代理做账出了这张凭证,,当月只开了这一张发票,请问我还要计提税金及附加吗?
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你好,我这里有个疑问,既然是一般纳税人,怎么工程款税率是3%,而不是9%呢?
如果有增值税应纳税额,就需要计提税金及附加的
2019 11/01 09:59
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2019 11/01 10:04
我们可以选择3个点跟9个点的,按照合同签订时间,因为是旧合同,所以依然按之前的点开,我是刚入行,所以不知道他们当月有没有纳税,我去哪里可以查到呢
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2019 11/01 10:08
你好,可以通过增值税申报表查看当月有没有增值税税款需要缴纳
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2019 11/01 10:18
老师,那这里显示应纳税额为0,就是没有交增值税是吗
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2019 11/01 10:21
你好,这里应纳税额(第24行)有188.6啊
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2019 11/01 10:21
哦对,那就是说还是得计提税金及附加吗
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2019 11/01 10:22
你好,是的,需要计提税金及附加的
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2019 11/01 10:22
谢谢老师
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2019 11/01 10:23
不客气,祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢