问题已解决
我們公司幫別人代出了車費850元,這個錢我們要跟對方收回來,稅金對方出,我們開回發(fā)票給對方,那我們要收回來的錢怎么計算
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同學(xué)你好
收入減去成本費用就行了
2021 12/23 13:21
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2021 12/23 13:22
成本就是850
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2021 12/23 13:22
我現(xiàn)在就是要算收入
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2021 12/23 13:23
我們賣給對方東西850元,稅金對方出,我們開回發(fā)票給對方,那我們要收回來的錢怎么計算
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2021 12/23 13:32
那這個看稅費是多少
850加上稅費
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2021 12/23 13:32
就是不知道怎么算稅費
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2021 12/23 13:32
我們賣給對方東西850元,稅金對方出,我們開回發(fā)票給對方,那我們要收回來的錢怎么計算;是850*3%的增值稅=25.5+附加稅3.06,然后我們開票的的金額是878.56?還是850/1.03*.3=24.76增值稅+27.73附加稅,開票金額是877.73元?是哪一種算法?
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2021 12/23 13:33
老師請不要無效回答好嗎
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2021 12/23 13:43
同學(xué)你好
850/1.03*.3=24.76增值稅 27.73附加稅
再加上850
是這樣
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2021 12/23 13:44
什么情況下是850*3%算增值稅呢
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2021 12/23 13:56
不含稅是850的話就是這樣計算
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2021 12/23 13:57
我說的850就是不含稅價格
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2021 12/23 13:57
那是不是878.56才是我們需要跟對方收回來的錢
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2021 12/23 14:03
同學(xué)你好
對的
還得加上附加稅哦
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2021 12/23 14:06
878.56就是加上了增值稅的啊
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2021 12/23 14:14
還有附加稅的哦
附加稅也得承擔(dān)
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2021 12/23 14:20
老師 你算一下 878.56是加上了增值稅跟附加稅的
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2021 12/23 14:26
850不含稅計算的話是這個金額
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