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问题
进项税和销项税怎么算
释义
法律分析:
1.小规模纳税人企业需要当期的销项为0。2.- 般纳税人企业想要零中 报增值税,不仅要销项为0,而且要进项也为0,即当期没有进项也没有销项。3.当期销项、进项、收入、成本都为0。
【法律依据】:
《中华人民共和国税收征收管理法》 第十九条 纳税人、扣缴义 务人按照有关法律、行政法规和国务院财政、税务主管部门的规定设置帐簿,根据合法、有效凭证记帐,进行核算。
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更新时间:2025/6/10 12:39:11