问题已解决
老師,我想問(wèn)下比如開(kāi)5000 9%的發(fā)票,進(jìn)項(xiàng)票5000是13%的,那13%的發(fā)票換算成9%的是多少,要怎么算
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您好,你的意思是要開(kāi)5000的9%銷項(xiàng),需要拿13%進(jìn)項(xiàng)稅來(lái)抵需要開(kāi)多少金額嗎?
2020 01/15 08:28
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2020 01/15 08:30
對(duì)的
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2020 01/15 08:32
抵扣的話也是應(yīng)該扣9%吧!那我要怎么算我還結(jié)余多少發(fā)票呢
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2020 01/15 08:51
您好,你的銷項(xiàng)是5000/1.09*0.09=412.8,需要的進(jìn)項(xiàng)就是412.8*1.13/0.13
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2020 01/15 10:24
老師,您好!還是上面的那個(gè)問(wèn)題,按照這種算法最后結(jié)果是需要的進(jìn)項(xiàng)票,還是結(jié)余的票。不好意思,小白一枚
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2020 01/15 17:46
您好,是需要提供的總成本發(fā)票。
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