问题已解决
老師。我們應(yīng)該給對方開100萬票。然后收5個(gè)點(diǎn)。對方給我們105 萬。我們開105萬票。然后這多開這5萬需要繳納的稅款。在這5萬里面了嗎
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你好,你們之前談的是105含稅還是不含稅
2022 02/18 19:15
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2022 02/18 19:39
我們也就是舉例子。含稅吧
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2022 02/18 19:40
含稅的情況下就包括在里面的
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2022 02/18 19:43
老師可以具體點(diǎn)嗎 有點(diǎn)迷糊
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2022 02/18 22:19
簡單的講就是,你開票總金額是105就是含稅的,這點(diǎn)能聽懂嗎
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2022 02/19 07:09
你沒搞懂我的意思吧
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2022 02/19 07:11
就是100萬里面固定利潤。不能讓5萬稅。沖了。怎么收費(fèi)把這5萬交稅收上來
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2022 02/19 07:49
本身你收105萬超100萬這稅不就在這5萬里
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2022 02/19 08:07
還是不懂。就是我100萬。固定利潤是1.5點(diǎn)。稅費(fèi)3.5。我開105萬。這5萬沖我的利潤嗎
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2022 02/19 08:48
你開105萬,多收5萬,不沖你利潤
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