問題已解決
已開50萬不含稅收入,求開多少進(jìn)項成本票,稅負(fù)率2%
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您好,50萬開的是幾個點發(fā)票啊
2019 08/15 18:02
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/15 18:29
百分之十三
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小黎老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/15 18:42
你好,銷項稅50×13%=6.5,設(shè)進(jìn)項成本票為x,稅率為13%,根據(jù)公式2%=(x/(1+13%)×13%-6.5)/50,求出x即可
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 09:40
應(yīng)交增值稅不是應(yīng)該銷項減進(jìn)項再乘以稅率嗎?
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84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/16 09:40
你這樣是進(jìn)項減銷項嗎
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小黎老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/16 09:59
您好,是銷項減去進(jìn)項呀 2%=(6.5-X/(1+13%)*13%)/50 抱歉哈,昨天手機敲的這些,敲反了
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