问题已解决
稅點(diǎn)開(kāi)多少是誰(shuí)定的?給一個(gè)客戶開(kāi)的是11.3,另一個(gè)客戶要求開(kāi)10個(gè)點(diǎn)的!一般納稅人不都是13個(gè)點(diǎn)嗎?
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你好,是的,這個(gè)稅率是稅法上面規(guī)定的。
2024 09/26 17:29
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2024 09/26 17:29
你說(shuō)的是沒(méi)問(wèn)題,不過(guò)加多少個(gè)稅點(diǎn)是雙方可以商量的。
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2024 09/27 11:04
那稅票是開(kāi)稅法規(guī)定的稅點(diǎn)?還是客戶要求的稅點(diǎn)?
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2024 09/27 11:07
你好,是這樣子的,發(fā)票上面的稅點(diǎn)是稅務(wù)局或者說(shuō)是稅法規(guī)定的。
但是價(jià)格是雙方商量的。
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2024 09/27 11:28
老師那比如
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2024 09/27 11:31
老師看一下我寫(xiě)的清楚嗎?就是不明白差的797誰(shuí)付?不是開(kāi)稅務(wù)局要求開(kāi)的點(diǎn)嗎
FAILED
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2024 09/27 11:38
你好,你這個(gè)貨物的稅點(diǎn)就應(yīng)該選擇13%,而不是11%。
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2024 09/27 12:20
我上面問(wèn)過(guò)了,老師不是說(shuō)加多少個(gè)稅點(diǎn),雙方可以商量嗎?客戶要求開(kāi)10個(gè)點(diǎn),我們好像可以給開(kāi)11個(gè)點(diǎn)的
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2024 09/27 12:22
你好,是這個(gè)意思,比如說(shuō)你們約定這個(gè)貨物是1萬(wàn)塊錢(qián),然后開(kāi)發(fā)票的話,他可以要十個(gè)點(diǎn)或者十五個(gè)點(diǎn)這樣子的話開(kāi)發(fā)票就可能是一萬(wàn)一或者一萬(wàn)一千五但是在發(fā)票上面這10個(gè)點(diǎn)或者15個(gè)點(diǎn),這樣子的話,開(kāi)發(fā)票就可能是11000或者11500,但是在發(fā)票上面這個(gè)稅率仍然是13%。
就是說(shuō)含稅價(jià)是11000或者11500,但是稅率是13%。
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