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怎么計(jì)算可開票金額和還差多少進(jìn)項(xiàng)票
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您好
請(qǐng)問單位稅負(fù)率多少
2023 11/06 21:02
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/06 21:03
一般商貿(mào)和運(yùn)輸,2.5
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/06 21:14
那要確定手上的銷項(xiàng)稅額或者進(jìn)項(xiàng)稅額 要確定下來(lái) 一樣才好計(jì)算
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/06 21:14
計(jì)算公式是什么呢?不太會(huì)算
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/06 21:21
稅負(fù)率=(銷項(xiàng)稅額-進(jìn)項(xiàng)稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出-加計(jì)抵減)/不含稅銷售額*100%
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