问题已解决
開票39375,**費(fèi)6%,扣下**費(fèi),剩下全部支付對方?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
扣下**費(fèi),剩下的對方拿發(fā)票報(bào)銷付款。不然企業(yè)成本發(fā)票少的話,會多交企業(yè)所得稅
2019 10/18 17:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 17:59
成本票27000,付多少錢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 18:00
我不會算給對方付款?
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/18 18:01
那個付款金額是:37375*0.94,就是需要支付的款項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 18:09
**費(fèi)是6%、39375×6%=2362.5
39375—2362.5=37012.5(付款)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 18:11
對嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/18 18:21
老師可以答復(fù)?著急呢?
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/18 20:06
上述說法完全正確,是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)