问题已解决
老師好!銷售方開(kāi)票的含稅金額是13185,銷售單是12130,12130/0.92=13184.78261,除以0.92是什么操作,從稅務(wù)的角度怎么解釋,我不明白,我是剛?cè)肼毜臅?huì)計(jì)助理
FAILED
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同學(xué)你好
除以0.92是扣除八個(gè)點(diǎn)了
這樣算出來(lái)的金額高
2024 04/22 10:57
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84784971 
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2024 04/22 14:12
扣除8個(gè)點(diǎn)是購(gòu)方劃算還是銷售方劃算
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2024 04/22 14:16
同學(xué)你好
除以0.92是開(kāi)票方劃算
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2024 04/22 14:18
按照正常買賣是不除以0.92吧!那這就是雙方業(yè)務(wù)員溝通的結(jié)果了,我說(shuō)收到的票怎么是13185
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2024 04/22 14:28
是的
一般是用乘法來(lái)算
除法算出來(lái)的金額高一些
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