I am making furniture, for example, my payment this time is 10,000 yuan, then it is 1,000 after tax

Updated on furniture 2024-07-20
1 answers
  1. Anonymous users2024-01-24

    You have to pay 17 points of VAT, but you only make the buyer bear 10 points of tax, and of course you pay the rest of the tax. But in reality, your sales tax can be deducted from the tax on the raw materials you buy for furniture, and you don't need to pay twice.

    Also, 11700, how did you get more than 9000?

    It should be: the buyer actually paid 11,000 yuan, and the invoice you issued is: payment = 11,000 yuan, tax = yuan, total:

    Yuan. It can be understood that your payment for the goods this time is only sold for yuan, and the tax is borne by the buyer.

    If you can use the purchase invoice to deduct the tax, it is the net profit returned to you by the national tax policy.

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