问题已解决
小規(guī)模公司給我們開(kāi)3個(gè)點(diǎn)的稅率,開(kāi)7620.458元稅額是多少?
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開(kāi)3個(gè)點(diǎn)的稅率,開(kāi)7620.458元稅額是=7620.458/1.03*0.03
2023 09/27 09:35
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2023 09/27 09:43
對(duì)方本來(lái)要給我們開(kāi)9個(gè)點(diǎn)的專票,現(xiàn)在才給我們開(kāi)3個(gè)點(diǎn)的,那6個(gè)點(diǎn)的專票怎么扣?
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家權(quán)老師 
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2023 09/27 09:45
現(xiàn)在只能來(lái)多少稅金扣多少了
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2023 09/27 09:46
什么意思?麻煩老師算下,
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家權(quán)老師 
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2023 09/27 09:46
你所謂的6個(gè)點(diǎn)怎么扣什么意思呢?
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2023 09/27 09:48
他只給我們開(kāi)了3%,本來(lái)是要開(kāi)9%的,6%的稅率要扣掉
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2023 09/27 09:52
那么要扣除的稅錢=7620.458/1.09*0.09-7620.458/1.03*0.03=407.26
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2023 09/27 15:10
知道差進(jìn)項(xiàng)是7051.76,開(kāi)票怎么算
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2023 09/27 15:15
你只告訴我一個(gè)數(shù)字,應(yīng)交增值稅=銷項(xiàng)稅-進(jìn)項(xiàng)稅,起碼要知道2個(gè)數(shù)字哈
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2023 09/27 15:20
銷項(xiàng)15638.3已有進(jìn)項(xiàng)8586.54,15638.3-8586.54=7051.76,現(xiàn)在供應(yīng)商要給我們開(kāi)票,不想交增值稅,差進(jìn)項(xiàng)7051.76.他那邊開(kāi)票金額怎么算
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2023 09/27 15:26
那么就要開(kāi)含稅金額=7051.46/0.13*1.13
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2023 09/27 15:29
上個(gè)月對(duì)方?jīng)]給我們開(kāi)發(fā)票,上個(gè)月交增值稅交的多,然后都開(kāi)在這個(gè)月,這個(gè)月交增值稅是0,有風(fēng)險(xiǎn)嗎
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2023 09/27 15:30
正常的業(yè)務(wù)開(kāi)票沒(méi)有風(fēng)險(xiǎn)
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