納稅個(gè)人從事免稅或減稅項(xiàng)目的，應(yīng)單獨(dú)核算免稅或減稅項(xiàng)目的銷售額,計(jì)算公式:應(yīng)交增值稅=銷項(xiàng)稅額-內(nèi)銷產(chǎn)品出口抵扣應(yīng)納稅金額-減稅出口退稅,應(yīng)交增值稅的計(jì)算公式為:應(yīng)交納稅金額=當(dāng)期銷售額×稅率-當(dāng)期進(jìn)項(xiàng)稅額,應(yīng)交納稅金額計(jì)算公式:應(yīng)交納稅金額=當(dāng)期銷項(xiàng)稅額-當(dāng)期進(jìn)項(xiàng)稅額,應(yīng)納稅額算法:1。1、應(yīng)納增值稅稅額怎么算應(yīng)交增值稅的計(jì)算公式為:應(yīng)交納稅金額=當(dāng)期銷售額×稅率-當(dāng)期進(jìn)項(xiàng)稅額。在產(chǎn)品和產(chǎn)成品消耗的外購(gòu)商品的非正常損失，不得從銷項(xiàng)稅額中扣除。納稅個(gè)人從事免稅或減稅項(xiàng)目的，應(yīng)單獨(dú)核算免稅或減稅項(xiàng)目的銷售額...