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老師你好,我的銷(xiāo)項(xiàng)開(kāi)票是18000萬(wàn),銷(xiāo)項(xiàng)的稅率是9個(gè)點(diǎn),我的進(jìn)項(xiàng)票是要開(kāi)專(zhuān)票多少,進(jìn)項(xiàng)是可以開(kāi)13個(gè)點(diǎn),
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同學(xué),你好
可以參考
18000/1.09*0.09/0.13*1.13
2023 06/22 21:27
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2023 06/22 21:35
老師你好!我有個(gè)表你幫我看看,開(kāi)票金額18000,稅率是9個(gè)點(diǎn)。整體稅負(fù)是0.53%。增值稅的稅負(fù)是按三個(gè)點(diǎn)計(jì)算的,老師幫我看一下開(kāi)票專(zhuān)票金額和普票金額,幫我核對(duì)一下,謝謝老師,
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2023 06/22 21:36
幫我看看計(jì)算的對(duì)不對(duì)
FAILED
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2023 06/22 21:43
同學(xué),你好
你這么算可以的
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2023 06/22 21:53
老師就是這樣計(jì)算吧,我普票成本6580.其中有3000萬(wàn)工資不需要票的,那么普票只需要3580這個(gè)數(shù)字就可以吧,在計(jì)算所得稅就加是3000萬(wàn)這個(gè)數(shù)字吧,請(qǐng)老師指導(dǎo)一下
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2023 06/22 21:54
同學(xué),你好
員工工資不需要票的
是的
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2023 06/22 21:56
老師我發(fā)的表看的清楚嗎?我這樣發(fā)給老板看,可以看的懂吧,這個(gè)模板可以吧
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2023 06/23 08:35
同學(xué),你好
嗯,可以的,比較清楚
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