出口抵减内销产品应纳税额 export deduct domestic sales goods tax; merchandise vat from expert to domestic sale; vat payable on domestic sales offset against vat on purchase for export sales
This provision also applies to the case where there is no tax payable 无应纳税额者,仍应向主管稽徵机关申报。
Tax amount payable 应纳税额
Calculation formula : monthly tax payable monthly net chargeable income x tax rate - deduction for fast calculation 计算办法:全月应纳税额=全月应纳税所得额x适用税率速算扣除数
Ask , so norm door goes buying a ticket , if this month has been sold , exceeded quota , should how does ratal calculate 问哦,如是定额户去买票,如这个月销售好,超过了定额,应纳税额怎么算?
Article 11 small - scale taxpayers engaged in selling goods or taxable services shall use a simplified method for calculating the tax payable 第十一条小规模纳税人销售货物或者应税劳务,实行简易办法计算应纳税额。
The foreign and chinese parties may distribute their income by distributing the profits , products or by other methods agreed upon by all parties 采用分配产品或者其他方式分配收益的,应当按照税法的有关规定,计算应纳税额。