问题已解决
一般納稅人,購(gòu)進(jìn)貨物,取得增值稅專用發(fā)票,未支付貨款,用計(jì)算繳納增值稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
你好,購(gòu)進(jìn)貨物是進(jìn)項(xiàng)稅額,不需要繳納增值稅
2021 10/14 14:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 14:07
增值稅稅率是多少
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
夏天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 14:08
目前購(gòu)進(jìn)貨物一般是13%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/14 14:09
購(gòu)進(jìn)化工原材料的稅率是多少
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
夏天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 14:11
購(gòu)進(jìn)化工原材料一般是13%
![](/wenda/img/newWd/sysp_btn_eye.png)