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小規模納稅人3%減按1%征收,申報表填寫案例

時間:2020-03-25? 點擊: 次 來源:網絡

      WEIGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANJUECEBUSHU,ZHICHIGUANGDAGETIGONGSHANGHUZAIZUOHAOXINGUANFEIYANYIQINGFANGKONGTONGSHIJIAKUAIFUGONGFUYE,CAIZHENGBU、SHUIWUZONGJULIANHEFABU《CAIZHENGBU SHUIWUZONGJUGUANYUZHICHIGETIGONGSHANGHUFUGONGFUYEZENGZHISHUIZHENGCEDEGONGGAO》(CAIZHENGBU SHUIWUZONGJUGONGGAO2020NIANDI13HAO,YIXIACHENG2020NIAN13HAOGONGGAO),MINGQUELECHUHUBEISHENGWAI,QITASHENG、ZIZHIQU、ZHIXIASHIDEZENGZHISHUIXIAOGUIMONASHUIREN2020NIAN3YUE1RIZHI2020NIAN5YUE31RI,SHIYONG3%ZHENGSHOULVDEYINGSHUIXIAOSHOUSHOURU,JIANAN1%ZHENGSHOULVZHENGSHOUZENGZHISHUI;SHIYONG3%YUZHENGLVDEYUJIAOZENGZHISHUIXIANGMU,JIANAN1%YUZHENGLVYUJIAOZENGZHISHUI。

      GUOJIASHUIWUZONGJUFABULE《GUOJIASHUIWUZONGJUGUANYUZHICHIGETIGONGSHANGHUFUGONGFUYEDENGSHUISHOUZHENGSHOUGUANLISHIXIANGDEGONGGAO》(GUOJIASHUIWUZONGJUGONGGAO2020NIANDI5HAO,YIXIACHENG5HAOGONGGAO),MINGQUEZENGZHISHUIXIAOGUIMONASHUIRENSHENBAOBIAO(YIXIACHENGSHENBAOBIAO)BUFENDIAOZHENGNEIRONG。WEIFANGBIANXIAOGUIMONASHUIRENQINGXIZHANGWOXINZHENGCE,YIXIAJIANGJIEHESHENBAOZHUYAOBIANHUA,YIANLIFENXIDEXINGSHISHULIBENCIZENGZHISHUIXIAOGUIMONASHUIREN3%JIANAN1%ZHENGSHOUXINZHENGCESHIXINGHOUSHENBAOBIAODETIANXIEYAODIAN。

增值稅預繳申報表填寫案例1

      BEIJINGSHICHAOYANGQUMOUJIANZHUQIYEWEIZENGZHISHUIXIAOGUIMONASHUIREN,ZHUYAOZAIBEIJINGSHIHAIDIANQUKAIZHANJIANZHUSHIGONGYEWU,QIZAI2020NIAN3YUESHOUDAOJIANZHUFUWUYUSHOUKUAN201WAN,TONGSHIXIANGFENBAOFANGZHIFUKUANXIANG100WAN,QIYUJIAOZENGZHISHUISHI《ZENGZHISHUIYUJIAOSHENBAOBIAO》TIANXIERUXIA。

分析

网上棋牌       GENJU《GUOJIASHUIWUZONGJUGUANYUFABU<NASHUIRENKUAXIAN(SHI、QU)TIGONGJIANZHUFUWUZENGZHISHUIZHENGSHOUGUANLIZANXINGBANFA>DEGONGGAO》(GUOJIASHUIWUZONGJUGONGGAO2016NIAN17HAO)GUIDING,XIAOGUIMONASHUIRENKUAXIAN(SHI、QU)TIGONGJIANZHUFUWU,YIQUDEDEQUANBUJIAKUANHEJIAWAIFEIYONGKOUCHUZHIFUDEFENBAOKUANHOUDEYUE,ANZHAO3%DEZHENGSHOULVJISUANYINGYUJIAOSHUIKUAN。YINGYUJIAOSHUIKUAN=(QUANBUJIAKUANHEJIAWAIFEIYONG-ZHIFUDEFENBAOKUAN) ÷(1+3%)×3%。

网上棋牌       GENJU2020NIAN13HAOGONGGAOGUIDING“CHUHUBEISHENGWAI,QITASHENG、ZIZHIQU、ZHIXIASHIDEZENGZHISHUIXIAOGUIMONASHUIREN,SHIYONG3%ZHENGSHOULVDEYINGSHUIXIAOSHOUSHOURU,JIANAN1%ZHENGSHOULVZHENGSHOUZENGZHISHUI;SHIYONG3%YUZHENGLVDEYUJIAOZENGZHISHUIXIANGMU,JIANAN1%YUZHENGLVYUJIAOZENGZHISHUI。”

      QIHANSHUIXIAOSHOUE201WAN,TIANLIEZAI《ZENGZHISHUIYUJIAOSHENBAOBIAO》DIYIXING“JIANZHUFUWU”“XIAOSHOUE”LIE;QIXIANGFENBAOFANGZHIFUKUANXIANG100WANTIANLIEZAI《ZENGZHISHUIYUJIAOSHENBAOBIAO》DIYIXING“JIANZHUFUWU”“KOUCHUJINE”LIE;YUZHENGSHUIE=(HANSHUIXIAOSHOUE-KOUCHUJINE)÷1.01×1%=(201WAN-100WAN)÷1.01×1%=1WANTIANLIEZAI《ZENGZHISHUIYUJIAOSHENBAOBIAO》DIYIXING“JIANZHUFUWU”“ YUZHENGSHUIE”LIE。

增值稅預繳申報表填寫案例1

      BEIJINGSHIHAIDIANQUMOUFANGDICHANKAIFAQIYEWEIZENGZHISHUIXIAOGUIMONASHUIREN,QIZAI2020NIAN3YUESHOUDAOFANGDICHANYUSHOUKUAN105WAN,QIYUJIAOZENGZHISHUISHI《ZENGZHISHUIYUJIAOSHENBAOBIAO》TIANXIERUXIA。

分析

      《GUOJIASHUIWUZONGJUGUANYUFABU<FANGDICHANKAIFAQIYEXIAOSHOUZIXINGKAIFADEFANGDICHANXIANGMUZENGZHISHUIZHENGSHOUGUANLIZANXINGBANFA>DEGONGGAO》(GUOJIASHUIWUZONGJUGONGGAO2016NIAN18HAO)GUIDING,FANGDICHANKAIFAQIYEZHONGDEXIAOGUIMONASHUIREN(YIXIAJIANCHENGXIAOGUIMONASHUIREN)CAIQUYUSHOUKUANFANGSHIXIAOSHOUZIXINGKAIFADEFANGDICHANXIANGMU,YINGZAISHOUDAOYUSHOUKUANSHIANZHAO3%DEYUZHENGLVYUJIAOZENGZHISHUI。YINGYUJIAOSHUIKUANANZHAOYIXIAGONGSHIJISUAN:YINGYUJIAOSHUIKUAN=YUSHOUKUAN÷(1+5%)×3%。

网上棋牌       GENJU2020NIAN13HAOGONGGAOGUIDING“CHUHUBEISHENGWAI,QITASHENG、ZIZHIQU、ZHIXIASHIDEZENGZHISHUIXIAOGUIMONASHUIREN,SHIYONG3%ZHENGSHOULVDEYINGSHUIXIAOSHOUSHOURU,JIANAN1%ZHENGSHOULVZHENGSHOUZENGZHISHUI;SHIYONG3%YUZHENGLVDEYUJIAOZENGZHISHUIXIANGMU,JIANAN1%YUZHENGLVYUJIAOZENGZHISHUI。”

网上棋牌       QIHANSHUIXIAOSHOUE105WAN,TIANLIEZAI《ZENGZHISHUIYUJIAOSHENBAOBIAO》DIYIXING“XIAOSHOUBUDONGCHAN”“XIAOSHOUE”LIE;YUZHENGSHUIE=HANSHUIXIAOSHOUE÷1.05×1%=105WAN÷1.05×1%=1WANTIANLIEZAI《ZENGZHISHUIYUJIAOSHENBAOBIAO》DIYIXING“XIAOSHOUBUDONGCHAN”“ YUZHENGSHUIE”LIE。

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