問題已解決
你好老師,增值稅稅負(fù)的計(jì)算用當(dāng)期應(yīng)交增值稅除以當(dāng)期營(yíng)業(yè)收入,還是用當(dāng)期累計(jì)應(yīng)交增值稅除以當(dāng)期累計(jì)營(yíng)業(yè)收入



你好,是計(jì)算當(dāng)月的稅負(fù)率,還是當(dāng)年累計(jì)的??
2023 06/24 17:47

84785001 

2023 06/24 17:47
計(jì)算當(dāng)月的

鄒老師 

2023 06/24 17:48
你好,是計(jì)算當(dāng)月的稅負(fù)率,就是用當(dāng)月應(yīng)交增值稅除以當(dāng)月營(yíng)業(yè)收入
