问题已解决
開680萬票,9個點。如果進項是13個點的,要開多少金額的進項?請問怎么計算?
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您好
請問680萬是價稅合計金額么
2020 03/31 12:20
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2020 03/31 12:21
是的
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2020 03/31 12:24
銷項稅額=6800000/(1+0.09)*0.09=561467.89
需要進項發(fā)票561467.89/0.13*(1+0.13)=4880451.66
進項稅額=4880451.66/(1+0.13)*0.13=561467.89
進項稅額等于銷項稅額 需要13%點價稅合計4880451.66
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2020 03/31 12:28
懂了,謝謝老師
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2020 03/31 12:30
不客氣哈 歡迎有疑問繼續(xù)提問
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2020 03/31 12:32
嗯嗯
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2020 03/31 12:41
嗯嗯 祝您工作順利 生活愉快
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