| 1. | Every months of bill opens your unit every months of sale that amount had exceeded check and ratify , should open amount according to bill according to imposition of pay of business accounting of applicable tax rate , namely : 7month 56000 * applicable tax rate , 45000 * is applicable august tax rate , 35000 * is applicable september tax rate ; because your unit is successive 3 months are effective at the same time 30 % of the sale that sale exceeded check and ratify , the ; of lunar norm check and ratify that should adjust you is additional according to " of total bureau of national tax wu about individual and industrial and commercial a regulation of administrative measure " , your unit should establish double entry account , execute auditorial collect
你单位每月发票开具金额已经超过了核定的每月销售额,应该按照发票开具金额按照适用税率核算缴纳税款,即: 7月份56000 *适用税率, 8月份45000 *适用税率, 9月份35000 *适用税率;同时因为你单位连续三个月实际销售额超过了核定的销售额的30 % ,应该调整你的月定额核定;另外根据国家税务总局"关于个体工商户治理办法"规定,你单位应该建立复式帐,实行查帐征收 |
