問(wèn)題已解決
我們開了31萬(wàn)的9個(gè)點(diǎn)的普票, 材料進(jìn)項(xiàng)票要13個(gè)點(diǎn)的,這個(gè)開多少可以抵稅,想問(wèn)一下公式怎么計(jì)算。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
你們稅負(fù)率多少
2022 12/27 15:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/27 15:40
一般納稅人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/27 15:40
不太懂,我們是一般納稅人
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/27 15:49
主要看是什么行業(yè)的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/27 16:19
建筑工程材料行業(yè)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/27 16:22
同學(xué)你好
那這個(gè)在2.0%左右
2.0%=(310000*13%-進(jìn)項(xiàng))/31萬(wàn)
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