當(dāng)前位置:財(cái)稅問(wèn)題 >
財(cái)務(wù)軟件
問(wèn)題已解決
我們公司是一般納稅人,本來(lái)和對(duì)方簽訂合同含稅應(yīng)付房租176418元,現(xiàn)在按不要發(fā)票付款,應(yīng)該付給對(duì)方多少錢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
你的意思是不包含稅金額嗎,把稅金扣除嗎付款是嗎?
2018 12/29 14:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/29 14:22
是的,老師,原來(lái)是按照像對(duì)方索要發(fā)票簽訂的合同,現(xiàn)在改成不要發(fā)票了,應(yīng)該付給對(duì)方多少錢
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/29 14:25
對(duì)方是一般人嗎還是小規(guī)模
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785022 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/29 14:26
這個(gè)忘了問(wèn)了,她們說(shuō)是按5%
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/29 14:27
176418/(1+5%)=168017.14就是不含稅的金額
![](/wenda/img/newWd/sysp_btn_eye.png)