问题已解决
100元的貨款,開(kāi)13%專(zhuān)票跟開(kāi)3點(diǎn)的普票稅率分別是多少



您好
100元的貨款,開(kāi)13%專(zhuān)票跟開(kāi)3點(diǎn)的普票稅率分別是13%跟3%
2023 06/02 22:57

84785021 

2023 06/03 05:49
100開(kāi)出13%專(zhuān)票=87+稅13
100開(kāi)出3%普票=97+稅3
如果是小規(guī)模,開(kāi)專(zhuān)票跟開(kāi)普票都無(wú)所為,只能是減掉100費(fèi)用。
一般納稅人開(kāi)出專(zhuān)票,能抵扣13元.理解對(duì)嗎老師

bamboo老師 

2023 06/03 07:27
您的100是價(jià)稅合計(jì)金額對(duì)么

84785021 

2023 06/03 13:46
對(duì)得老師

bamboo老師 

2023 06/03 14:15
那一般納稅人不含稅金額100/1.13
稅額100/1.13*13%
小規(guī)模納稅人不含稅金額100/1.03
稅額100/1.03*3%

bamboo老師 

2023 06/03 14:15
小規(guī)模,開(kāi)專(zhuān)票 收票方也可以抵扣增值稅

84785021 

2023 06/03 21:12
小規(guī)模收專(zhuān)票跟收普票一樣,只能抵費(fèi)用,所以小規(guī)模不用要求對(duì)方開(kāi)專(zhuān)票,開(kāi)普票就行,對(duì)嗎老師

bamboo老師 

2023 06/03 21:19
對(duì)的 這樣理解正確的
