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請問老師,我們是一般納稅人,開了3%的票,換算成6%報(bào)稅,怎么換算啊
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稅額不變,算銷售額,稅額/6%
2019 05/14 10:11
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 10:14
老師,我沒有聽懂,可以舉個(gè)例子嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/14 10:17
100,3%,3
換成6%的,銷售額就是3/6%
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 10:18
那銷售額就報(bào)50元,稅額3元嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/14 10:35
你要在6%里面申報(bào)是的
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/14 10:35
好的,謝謝
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/14 10:43
不用客氣的、
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