月末销项大于进项税额怎么结转-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	月末销项大于进项税额怎么结转
释义	法律主观：增值税月末结转计算公式为：应纳税额=当期销项税额-当期进项税额销项税额=含税销售额÷（1+税率）。一般纳税人适用的税率有16%、10%、6%、0这四种，不同的类别适用不同的税率。销售服务、无形资产的，税率为6%。
随便看	领证前给的彩礼属于女方嘛领证前给的彩礼属于女方么男方恋爱期间赠与女方的物与彩礼能否请求返还？我和女朋友订婚，领证时间分手了，该怎么要回彩礼彩礼什么时候给女方彩礼钱能不能在领证后给公司如何实施注册资本减少计划？公司怎么减少注册资本怎么取消驾驶证补办申请如何减少公司注册资本公司如何减少注册资金监狱怎样申请减刑快递手机号码写错了怎么办离婚孩子改名怎么办孩子改名怎么办优待卡有什么作用年轻人可以用优待卡嘛手机卡能干什么违法吗中秋节银行放假几天中秋节银行放假几天一年中哪个月退休最合算一年中哪个月退休最合算六月份退休几月办退休最好 2006年公务员工资标准 2008年公务员工资标准 contract for a scientific and technological research project contract for assignment of industrial property contract for assignment of land plots contract for assignment of real property contract for assignment of the right to apply for patents contract for assignment of the right to the use of land contract for auctioning movables by mandate contract for authorization of auction contract for authorization of loans by mandate contract for borrowing of capital construction reserves contract for borrowings of loans by mandate contract for business operation of fish ponds contract for business operation of leased-out enterprises contract for business operations under lease contract for cargo transportation by water contract for cargo transportation insurance contract for carriage of cargo by air contract for carriage of goods by land contract for carriage of goods by sea contract for carriage of passengers by sea contract for Chinese and foreign compensation trade contract for circuit theatrical performances contract for compensation trade contract for construction in process contract for construction inspection and control

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