问题已解决
問一般納稅人運輸企業(yè)9%的稅率,已知進項稅額50619,稅負率是2%,需要多少銷項收入發(fā)票,公式列出來,謝謝
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同學您好 正在解答
2022 12/10 02:10
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王小龍老師 
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2022 12/10 02:11
稅負=(銷項-進項)/收入
銷項=不含稅收入*稅率
這里咱們知道稅率,進項,稅負了,帶入公式就可以推出來收入是多少
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2022 12/10 02:23
不知道銷項,只知進項,需要開多少銷項呢
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2022 12/10 02:24
帶入公式不會,能不能舉例說明
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王小龍老師 
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2022 12/10 02:30
您的數(shù)據(jù)帶入公式
2%=(收入*0.09-50619)/收入
就可以算出來收入
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2022 12/10 09:43
老師收入不知道,收入就是銷項收入嗎,意思是2%=(0*0.09-50619)/0就是需要開銷項金額嗎
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王小龍老師 
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2022 12/10 09:58
同學,您套上面的公式,就算出來開票(不含稅收入)要開多少了
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2022 12/10 11:03
不知道收入啊,老師,咋套公式算出需要開銷項票收入呢,能不能直接
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王小龍老師 
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2022 12/10 11:06
同學您好,您節(jié)一下我上面的公式,就是您想要的答案
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2022 12/10 11:11
我公司一般納稅人運輸公司稅率是9%,收到進項發(fā)票不含稅18867元,稅額1132元,稅負率是2%,不知道銷項,咋樣算出我公司需要開具銷項金額多少呢,舉例說明一下,謝謝
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王小龍老師 
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2022 12/10 11:15
同學您好,還是上面的公式,您換一下數(shù)據(jù)就行(zhòng)n2%=(收入*0.09-1132)/收入
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2022 12/10 11:16
不知道收入呀
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王小龍老師 
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2022 12/10 11:19
同學您好,您結一下這個方程,就把收入算出來了,收入就是未知數(shù)
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