问题已解决
同一件事,530元3%的專票跟500的普票哪個更劃算?
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您好, 如果是一般納稅人,肯定是專票,如果是小規(guī)模就沒區(qū)別
2024 08/29 16:20
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2024 08/29 16:20
我們是一般納稅人,這個要怎么算?
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2024 08/29 16:22
530*0.03=15.9,這張發(fā)票只能抵扣這么多,但收到普票是可以少30,所以普票劃算
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2024 08/29 16:25
平衡點不是這么算的吧?
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2024 08/29 16:27
就是用增值稅來算,這個增值稅就是你們可以抵扣的
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2024 08/29 16:29
我知道 ,530的專票等于多少普票?
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2024 08/29 16:30
530的專票等于515.9的普票,如果按三個點來算
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2024 08/29 16:31
老師這個怎么算的,麻煩給個列個算式
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2024 08/29 16:33
530*0.03+500,把這個稅加到500里面
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2024 08/29 16:38
我不是這樣算的。我看網上也不是這么算的。
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2024 08/29 16:40
對于530元的3%專用發(fā)票:
含稅總金額 = 530元
稅率 = 3%
不含稅金額 = 530 / (1 + 3%) = 530 / 1.03 ≈ 514.56元
可抵扣的進項稅 = 530 - 514.56 ≈ 15.44元
對于500元的普通發(fā)票:
含稅總金額 = 500元
由于是普通發(fā)票,不能抵扣進項稅
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2024 08/29 16:45
530-530/1.13*0.03*1.12=512.71我是這么算的
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2024 08/29 16:48
乘以1.12這個是什么意思了
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2024 08/29 16:49
三個小稅
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2024 08/29 16:52
這個小稅種,我沒考慮了,
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