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含稅價(jià)格進(jìn)購(gòu)一噸貨,5200元/噸, 運(yùn)費(fèi)不含稅80元/噸,想贏利200塊錢,應(yīng)該多少錢含稅賣出去?
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您好,采購(gòu)發(fā)票稅率多少,是否專用發(fā)票?您開銷售發(fā)票多少?
2022 02/25 09:01
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2022 02/25 09:52
我想搞清楚一個(gè)問(wèn)題,就是我是一般納稅人稅率是17%
我從甲方進(jìn)一噸貨,含稅5200元/噸《甲方不含稅價(jià)格是去除10個(gè)點(diǎn),他們是這么算的5200*(1-0.1)=4680》 中間把貨拉回來(lái)運(yùn)費(fèi)是80元/噸。
如果我把貨賣給乙方我想賺200塊錢。我該含稅多少錢賣出去? 我如果含稅進(jìn)回來(lái),乙方也不需要開票 我是不是也得除10個(gè)點(diǎn)
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2022 02/25 09:53
為什么除10個(gè)點(diǎn)是不含稅=含稅價(jià)格*(1-10%) 而不是不含稅價(jià)=含稅價(jià)/(1%2b10%)
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2022 02/25 10:27
您好,因?yàn)槭遣缓慄c(diǎn)金額計(jì)算含稅點(diǎn)金額
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2022 02/25 10:52
有公式嗎 老師
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2022 02/25 11:22
您好,不含稅=含稅價(jià)格*(1-10%) ,這個(gè)返算含稅價(jià)格
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2022 02/25 11:57
好的謝謝。我賣貨也得這樣算嗎
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2022 02/25 12:06
您好,不是,這個(gè)是計(jì)算稅點(diǎn)使用的,增值稅不這樣計(jì)算
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2022 02/25 13:47
實(shí)際怎么算的啊
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2022 02/25 15:24
老師 麻煩看下的哦
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2022 02/25 17:29
您好,不含稅金額等于含稅金額/(1+增值稅稅率)
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