问题已解决
購(gòu)進(jìn)一批用于生產(chǎn)的花生油,增值稅專用發(fā)票上注明價(jià)稅合計(jì)金額為56500元,發(fā)票已經(jīng)稅務(wù)機(jī)關(guān)認(rèn)證,怎么求價(jià)款和稅款



您好,專用發(fā)票會(huì)注明價(jià)款和稅款金額。
2020 06/29 20:12

小林老師 

2020 06/29 20:13
您好,價(jià)款=56500/1.13=50000元,稅金=50000*0.13=6500元。
