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老師你好,我們公司采購一批配件,對(duì)方公司可開13%專票或者1%普票,專票和普票的價(jià)格也不一樣,我們是要專票合適還是普票合適?
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你好, 專票合適 可以抵扣
2020 06/06 15:42
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玲老師 
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2020 06/06 15:45
要是多付錢 那就是具體算一下才知道哪個(gè)合適了
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2020 06/06 16:06
你,不能直接回復(fù)你是不是合適,這個(gè)要具體 算一下的
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玲老師 
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2020 06/06 16:17
算分別 交多少增值稅 附加稅 和企業(yè)所得稅
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2020 06/06 16:17
算出這二種情況的結(jié)果 比 哪個(gè)交稅少 哪個(gè)就合適
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2020 06/06 16:41
你好,等晚上具體算一下
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2020 06/06 18:23
您好,你可以看參考一下這個(gè)計(jì)算的思路,如果是相同金額,收普票合適
FAILED
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2020 06/06 18:26
重發(fā)你圖片 上面有一個(gè)數(shù)寫錯(cuò)了
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2020 06/06 18:29
圖發(fā)不上去了,你就 把圖上左下邊的加0.25改為減0.25就對(duì)了
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2020 06/06 15:45
老師你好,如果開專票我們需要多付13%的價(jià)格 這樣也是專票合適是嗎?
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2020 06/06 15:47
老師你好,比如說 對(duì)方報(bào)價(jià)100(不含稅價(jià)格),如果開普票就收100,開13%專票收110.5,那也是專票合適是嗎?
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2020 06/06 16:07
那應(yīng)該怎么算呢老師?
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2020 06/06 16:23
那就我剛才舉的呢個(gè)例子,老師可以教我算一下嗎?(報(bào)價(jià)100,要普票就是100,要13%專票,就收10十個(gè)點(diǎn)的稅)因?yàn)樽罱少徟龅胶枚噙@個(gè)情況,不知道該讓他們開普票還是專票了。
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2020 06/06 16:44
好的謝謝老師
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