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老師,我們是給客戶打9.5折的,之前是不開發(fā)票的額,現(xiàn)在客戶說開發(fā)票,那我們說就收3個點(diǎn)的稅點(diǎn),這樣客戶說那就從折扣里面沖,折扣是變成9.8折就行,老師,是這樣嗎?這個折扣我有點(diǎn)不明白,3個點(diǎn)不是等于3折的?
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您好,同學(xué),3個點(diǎn)就是3%的稅哦,
2023 03/21 11:27
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2023 03/21 11:28
老師,這個我知道,我就是不懂怎么換算,那9.5折也就是折扣了5%的意思嗎?那這樣折扣比稅點(diǎn)還大咯?
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2023 03/21 11:31
是的,同學(xué),您理解的是正確的,相當(dāng)于收了價(jià)款的95%
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2023 03/21 11:32
老師,那這樣,我們折扣了9.5折,然后他只給了我們3個稅點(diǎn),那是我們還虧了是嗎?我們還虧了2個點(diǎn)
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2023 03/21 11:34
您這邊本身不是給人家95%的價(jià)格呢,現(xiàn)在加上3%,那是收人家98%的價(jià)款啦,還是由他承擔(dān)的啊
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2023 03/21 11:36
不是,老師,是我們收貨款,按照95折扣手,然后客戶要發(fā)票,我們收3個稅點(diǎn),那我們不是還虧2個點(diǎn)是嗎?如果開發(fā)票,我們不打折扣就按照100收款啦
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2023 03/21 11:41
是的,同學(xué),那你們就虧了2個點(diǎn)
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