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老師,請(qǐng)問下收到進(jìn)項(xiàng)價(jià)稅合計(jì)100萬,13%稅率。我方是9%的銷售,請(qǐng)問可以開多少金額出去呢
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銷售額*9%-100/1.13*13%
這個(gè)是一分錢不交的算法
2019 09/09 11:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/09 11:10
那現(xiàn)要先算能開出去多少的9%要怎么算呢?進(jìn)項(xiàng)都是13%
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/09 11:13
銷售額*9%=100/1.13*13%就可以的
算銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/09 11:20
我現(xiàn)就想算能開多少銷售額的發(fā)票出去,怎么算呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/09 11:27
100/1.13*13%/9%
等于127.83
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/09 11:36
好的謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/09 11:40
不用客氣的,
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