vatinvoicesprocedure增值稅發(fā)票流程-展示頁(yè)
2025-05-22 19:47本頁(yè)面
【正文】 自用 , 免費(fèi)贈(zèng)予等 3 Finance, Sandvik Area China Staff Finance Orientation – VAT Invoice 員工財(cái)務(wù)培訓(xùn) – 增值稅發(fā)票 ? Tax Rate 稅率 mostly 17%, 13% for grain, edible vegetable oil, coal, water, gas, books etc 通常為 17%, 糧食 , 食用植物油 , 煤 , 水 , 汽 , 書籍等為 13% transportation invoice, 11% 運(yùn)輸為 11% small scale taxpayer: 6% 小規(guī)模納稅人為 6% 4 Finance, Sandvik Area China Staff Finance Orientation – VAT Invoice 員工財(cái)務(wù)培訓(xùn) – 增值稅發(fā)票 ? Tax Calculation Formular 稅額計(jì)算公式 VAT payable = Output VAT for the period Input VAT for the period 當(dāng)期應(yīng)納稅額 =當(dāng)期銷項(xiàng)稅額 當(dāng)期進(jìn)項(xiàng)稅額 一定意義上，增值稅發(fā)票意味著錢?。? 5 Finance, Sandvik Area China Staff Finance Orientation – VAT Invoice 員工財(cái)務(wù)培訓(xùn) – 增值稅發(fā)票 ? VAT Invoice 增值稅發(fā)票 增值稅是 增值稅一般納稅人 銷售貨物或者提供應(yīng)稅勞務(wù)開具的發(fā)票 是購(gòu)買方支付增值稅額并可按照增值稅有關(guān)規(guī)定據(jù)以 抵扣增值稅進(jìn)項(xiàng)稅額 的憑證 6 Finance, Sandvik Area China Staff Finance Orientation – VAT Invoice 員工財(cái)務(wù)培訓(xùn) – 增值稅發(fā)票 VAT Issuance Flowchat 增值稅發(fā)票開具流程 Execute good delivery amp。 invoice in SOPIC/Scala 發(fā)貨 /系統(tǒng)自動(dòng) 產(chǎn)生 SOPIC發(fā)票 7 Finance, Sandvik Area China Staff Finance Orientation – VAT Invoice 員工財(cái)務(wù)培訓(xùn) – 增值稅發(fā)票 VAT Issuance Flowchat 增值稅發(fā)票開具流程 Execute good delivery amp。 invoice in SOPIC/Scala 發(fā)貨 /系統(tǒng)自動(dòng) 產(chǎn)生 SOPIC發(fā)票 Auto print Sopic invoices in Finance 自動(dòng)打印
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