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老師,物流公司一般納稅人,物流開6個(gè)點(diǎn)票。進(jìn)項(xiàng)票有13個(gè)點(diǎn),也有6個(gè)點(diǎn)的。銷項(xiàng)稅額8214.21元,進(jìn)項(xiàng)3641,缺了4573.21的票,那得開多少的進(jìn)項(xiàng)票怎么算
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同學(xué),你好
那得開多少的進(jìn)項(xiàng)票怎么算
要看你進(jìn)項(xiàng)稅率是多少,只能選擇一個(gè)
2024 05/14 14:20
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2024 05/14 15:05
老師,如果物流開6個(gè)點(diǎn)的發(fā)票,那需要多少進(jìn)項(xiàng)怎樣推算
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2024 05/14 15:07
同學(xué),你好
如果進(jìn)項(xiàng)稅率是6%
4573.21/0.06=76220.17
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2024 05/14 15:23
老師如果一般納稅人,不是這個(gè)物流行業(yè),稅率是13%,這個(gè)月需要交增值稅11648.9,那么需要多少進(jìn)項(xiàng),是11648.9除以稅率0.13嗎
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2024 05/14 15:25
同學(xué),你好
嗯嗯,是的
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2024 05/14 15:42
老師,這樣算出來89606.9,但是主辦會(huì)計(jì)算出來69355.9是什么原因啊
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2024 05/14 15:43
同學(xué),你好
主辦會(huì)計(jì)算出來69355.9是什么原因啊
她的計(jì)算過程有嗎?
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2024 05/14 15:47
沒過程,咱們這計(jì)算公式有嘛,老師,麻煩您發(fā)一下
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2024 05/14 15:55
同學(xué),你好
如果進(jìn)項(xiàng)稅率是X
稅額/X=
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