问题已解决
開增值稅專用發(fā)票,對方公司要求單價和總價一致是什么意思
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開票商品的總價=數(shù)量*單價
2020 05/27 14:15
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2020 05/27 14:27
我要開1368000的,數(shù)量那里要求填1,然后單價總價要一致,這個怎么開呢,我是10萬元版本的
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2020 05/27 14:30
數(shù)量那里要求填1,單價就是1368000。
你發(fā)票是10萬元版本的,一張發(fā)票是開不了的。你可以去稅務局申請?zhí)岣甙l(fā)票限額
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2020 05/27 14:30
那我分14張開不行嗎
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2020 05/27 14:33
是可以分14張開,但是這樣數(shù)量不好開
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2020 05/27 14:40
就是說數(shù)量填1,開14張票的話,單價和總價做不到一致,對嗎?如果要一致數(shù)量又要是1,就必須要提高發(fā)票額度,是嗎
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2020 05/27 14:45
數(shù)量填1,開14張票的話,單價和總價做不到一致,對 的。
你也可以開20發(fā)票,每張的數(shù)量就是0.05,但是挺浪費發(fā)票張數(shù)的。
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2020 05/27 14:49
祝你生活愉快!工作順利!
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2020 05/27 14:49
如果你對解答滿意請給五星好評,謝謝!
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2020 05/27 15:13
那比如這張票的話數(shù)量如果填1,單價和總價一致的話怎么弄呢
FAILED
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2020 05/27 15:16
你這個票里面的單價和總金額是一樣的啊
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2020 05/27 15:17
不一樣啊,總價是60000,單價是58252.43啊
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2020 05/27 15:18
60000是價稅合計金額,58252.43是不含稅金額。
價稅合計金額=不含稅金額+增值稅
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2020 05/27 15:23
那單價和總價是指什么啊
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2020 05/27 15:25
單價就是你發(fā)票上面的單價,總價就是發(fā)票上面的合計金額(不含稅金額),價稅合計 就是不含稅金額+增值稅
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2020 05/27 15:31
哦哦,原來我一直搞錯了,那我就知道了,謝謝老師
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2020 05/27 15:32
不客氣,祝你生活愉快!工作順利!
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2020 05/27 15:32
如果你對解答滿意請給五星好評,謝謝!
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