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老師問下,價稅合計(jì)226062 .13按9個點(diǎn)開要開多少進(jìn)項(xiàng)票
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你好,是開具多少進(jìn)項(xiàng)發(fā)票剛好不需要繳納增值稅的意思?
2019 12/31 16:14
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/31 16:14
是的
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/31 16:20
你好,你單位取得的進(jìn)項(xiàng)發(fā)票稅率是9%還是13%的?
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/31 16:22
9
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/31 16:26
你好,銷項(xiàng)9%,進(jìn)項(xiàng)也是9%,那進(jìn)項(xiàng)與銷項(xiàng)合計(jì)(226062 .13)一樣就可以剛好不需要納稅啊
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/31 16:27
銷項(xiàng)是13%
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/31 16:29
你好,銷項(xiàng)是13%,價稅合計(jì)226062 .13,進(jìn)項(xiàng)是9%
剛好不需要繳納增值稅的進(jìn)項(xiàng)合計(jì)假如是X
那么X/1.09 *9%=226062 .13/1.13*13%
就可以求出X的金額了
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/31 17:42
老師X求出是價稅合計(jì)金額對?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/31 17:43
你好,X/1.09 *9%=226062 .13/1.13*13%
根據(jù)這個公式計(jì)算的X是價稅合計(jì)金額的
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/31 17:43
好的,謝謝老師
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/31 17:44
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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