问题已解决
我單位收到一筆個稅手續(xù)費返款款98011.44,則我要交多少增值稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
是的,需要交增值稅的,一般納稅人6%,小規(guī)模1%。
2023 10/19 16:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/19 16:15
那我是98011.44/1.06*0.06這樣算稅還是直接乘0.06
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/19 16:17
是的,您這樣計算是正確的,對的對的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/19 16:20
那我是98011.44/1.06*0.06這樣算稅還是直接乘0.06??
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/19 16:23
已經明確回復您那個公式是正確的了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/19 16:24
我問的是選擇題哦是98011.44/1.06*0.06
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/19 16:27
你好?是98011.44/1.06*0.06這樣算稅這個是對的 看錯了
![](/wenda/img/newWd/sysp_btn_eye.png)