應(yīng)稅企業(yè)增值稅應(yīng)納稅所得額如何計(jì)算?一般納稅人應(yīng)納稅所得額的計(jì)算公式:應(yīng)納稅所得額=本期銷項(xiàng)稅一當(dāng)期進(jìn)項(xiàng)稅額銷項(xiàng)稅=銷售總額×稅率一般納稅人應(yīng)納稅所得額的計(jì)算公式:應(yīng)納稅所得額=銷售總額×增值稅率含稅銷...
企業(yè)增值稅應(yīng)納稅所得額與應(yīng)補(bǔ)交稅款多少錢?應(yīng)納增值稅額計(jì)算方法詳細(xì)如下:1、一般納稅人應(yīng)納稅所得額的計(jì)算公式:應(yīng)納稅所得額=本期銷項(xiàng)稅一當(dāng)期進(jìn)項(xiàng)稅額;銷項(xiàng)稅=銷售總額×稅率;2、一般納稅人應(yīng)納稅所得額的計(jì)算...