问题已解决
請(qǐng)教老師,客戶要開專票,我們公司沒法開,就找了一個(gè)可以開專票的公司(老板朋友),現(xiàn)在客戶公戶轉(zhuǎn)賬104000元給老板朋友,按照這個(gè)金額開票,老板朋友需要從中扣除6%的稅點(diǎn),剩余的貨款在由老板朋友再打給我們公司(因?yàn)榭蛻羟肺覀冐浛睿皇菬o(wú)法開票),所以104000÷1.06=98113.2元,98113.2元是我們應(yīng)收的貨款,這樣算對(duì)嗎
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您好,附加稅和企業(yè)所得稅您是否承擔(dān)
2023 03/23 23:15
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2023 03/23 23:28
我不清楚,這是老板與客戶之間商量的,我們開不了專票,只能找人開,上邊我是這樣算的,但是老板朋友把剩余貨款打回來(lái),104000×6%=6240,104000-6240=97760元,他是這樣算的,把貨款打過來(lái)了,我算的多,他算的少,我想問哪個(gè)算法才是對(duì)的?
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2023 03/23 23:39
您好,104000是含增值稅金額還是不含增值稅?
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2023 03/23 23:43
含稅價(jià)格
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2023 03/24 08:17
您好,那您的價(jià)格計(jì)算正確,對(duì)方就繳納了6240。
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2023 03/24 08:17
您好,您的計(jì)算是正確的
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2023 03/24 10:51
如果是不含稅他的計(jì)算是對(duì)的么
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2023 03/24 11:57
您好,不含稅對(duì)方是正確的
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