问题已解决
要付出去70萬,對方不開發(fā)票給我們,我們扣除稅點10.12%和管理費3%。最終我要付出去多少錢。算式列一下
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同學,你好
可以參考
70*(10.12%+3%)=9.184
70-9.184=60.816
2023 03/13 12:43
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2023 03/13 12:49
不對,我描述錯了,總共要付出去含稅金額70萬,然后我們要扣除9個點的增值稅和1.12的附加稅,以及3個點的管理費。(注意是含稅70萬)
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2023 03/13 12:50
同學,你好
可以參考
70-70/1.09*(9%+10.12%+3%)
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2023 03/13 12:51
我的算法是扣除增值稅和附加稅金額是70/1.09*0.09*1.12=6.47
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2023 03/13 12:52
10.12這個是沒有的,是我第一個描述錯了
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2023 03/13 12:53
同學,你好
3個點的管理費呢?1.12的附加稅?附加稅一般是增值稅的12%,你看一下
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2023 03/13 12:54
總共要付出去含稅金額70萬,然后我們要扣除9個點的增值稅和1.12的附加稅,以及3個點的管理費。(注意是含稅70萬)
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2023 03/13 12:55
就是這個
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2023 03/13 12:55
附加稅的點是固定的,不用管真實的
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同學,你好
可以參考
70-70/1.09*(9%+1.12%+3%)
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2023 03/13 12:56
我就是不知道管理費應該怎么扣
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2023 03/13 12:57
管理費3%,加在一起算
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2023 03/13 12:57
好的謝謝
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2023 03/13 13:00
意思是要把所有扣除的點加在一起再乘以不含稅金額算嗎
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2023 03/13 13:01
那如果對方是開普票呢?我們只扣除增值稅9個點和附加稅1.12,應該付多少
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2023 03/13 13:03
同學,你好
可以參考
70-70/1.09*(9%+1.12%)
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