问题已解决
老师好,金属业制品制造业,要是算着增值税的税负率比一般要高,怎么办呢? 谢谢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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你好,是进项没有按规定取得专用发票导致的税负率高吗
2022 03/31 08:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 08:22
进项光是原材料的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 08:23
你好,有取得专用发票吗?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 08:23
老师好,有进项,进项光是原材料的,怎么这么少呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 08:25
进项发票除了原材料,还包括哪些呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 08:26
你好,进项发票还有固定资产,电费等方面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 08:27
老师好,光是一次订单来说,有10万的销项发票,有7万的进项发票,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 08:28
这增值税的税负率是不是高了,有什么办法吗
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 08:28
(是针对这个回复,还有什么疑问吗)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 08:30
老师好,税负高了怎么办啊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 08:31
你好,进项如果据实取得了发票,税负高说明产品增值率高,缴纳的税款多,这个没有什么好办法控制的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 08:35
老师好,能适当的补点进项发票吗
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 08:36
你好,你的意思是虚开进项发票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/31 08:36
不行是吧老师
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/31 08:37
你好,虚开进项发票,这个当然是不行的,是违法行为