问题已解决
1、不含稅收入28578.34 增值稅199.46,稅負率是多少,,,, 2、新收入含稅17694.3,,,,稅負率3.7%,需要開回來多少含稅進票。(都按13%稅率)
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你好,不含稅收入28578.34 增值稅199.46,稅負率是199.46/28578.34*100%=0.7%
2024 04/12 08:27
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張曉慶老師 
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2024 04/12 08:32
新收入含稅17694.3,,,,稅負率3.7%,需要開回來多少含稅進票。??
不含稅收入17694.3/1.13=15658.67元 銷項稅? 2035.63
稅負率3.7%,需要交稅? ?15658.67*3.7%=579.37
進項稅2035.63-579.37=1456.26元? ??
1456.26/0.13=11202? ?(進項票不含稅11202,價稅合計12658.26)
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2024 04/12 08:36
老師,新收入含稅17694.3元,按4.3%稅負率,需要開多少含稅進票回來。
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2024 04/12 08:42
需要交稅? ?15658.67*4.3%=673.32
進項稅2035.63-673.32=1362.31元? ??
1362.31/0.13=10479.3? ?(進項票不含稅10479.3,價稅合計11841.62)
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2024 04/12 10:15
老師,不好意思,我重更新一下問題,我整錯了。
問:23年收入不含稅28578.34 交增值稅199.46,,,,24年新含稅收入17694.3,,,現(xiàn)在我想把23年按2.5%增值稅稅負率納稅,少交的部分補到24年交,24年收入也按2.5%交,請問24年我需要按多少稅負率交稅,需要開回來多少進票。(發(fā)票都是13%)
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張曉慶老師 
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2024 04/12 11:07
你好,開進項不含稅 6972.85,稅額906.47
906.47+199.46=1105.93
1105.93/(28578.34+17694.3/1.13)=0.025
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2024 04/12 14:42
老師計算得很明白,麻煩再幫我算算這個,含稅收入17694.3元,交683.63到681.03元增值稅,稅負是4.4%對嗎,,,然后開回來進票含稅11752至11774.6內就差不多4.4%稅負了
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張曉慶老師 
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2024 04/12 14:48
你好!683/(17694.3/1.13)=0.044
你算的是對的
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