问题已解决
請(qǐng)問(wèn)一下 我開(kāi)進(jìn)來(lái)專票3% 40一噸按一頓核算,我開(kāi)出去13%。我要開(kāi)多少一頓出去才不虧? 這個(gè)怎么核算的?
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你好,列式如下,
成本40+稅費(fèi)(增值稅40/(1-10%)*10%+附加稅(增值稅的12%)+印花稅合同金額的萬(wàn)分之三)
2022 03/29 21:10
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84784953 
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2022 03/29 21:20
3%是按40一噸開(kāi)進(jìn)來(lái),按列式核算出來(lái)是44.56,開(kāi)13%的票出去就是按44.56一噸嗎? 有點(diǎn)沒(méi)明白。 怎么稅是10呢? 它們的差額嗎?
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徐悅 
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2022 03/29 21:50
嗯,他們的差額,13%-3%是這個(gè)列式的
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