问题已解决
含稅收入不就是已經(jīng)包括增值稅了嘛??比如含稅收入是1000,開(kāi)1%專票的話,還需要再繳納增值稅10元嘛?
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許老師
金牌答疑老师
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含稅收入1000元
增值稅=1000/(1+1%)*1%
這樣計(jì)算的哦
2020 06/17 19:14
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2020 06/17 19:19
。。。。我得天啊,含稅收入1000,開(kāi)票一個(gè)點(diǎn)的話,我還需要再繳納90多元的增值稅嘛????
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許老師 
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2020 06/17 19:21
不是的呀 1000/(1+1%)*1% 小于10元的呀
小規(guī)模的話 就是這樣計(jì)算的
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2020 06/17 19:24
。。。。哈哈哈 我不是會(huì)計(jì)啊,我是外行!哈哈,丟死了,丟死了,算錯(cuò)了??!那么開(kāi)票的話,總金額=1000+1000/(1+1%)*1% 對(duì)嗎,是這么算的嘛?
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2020 06/17 19:25
總金額=1000 +1000/(1 1%)*1% 這個(gè)計(jì)算方式嘛??
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許老師 
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2020 06/17 19:28
1000-1000/(1+1%)*1%
這個(gè) 是你的主營(yíng)業(yè)務(wù)收入哦
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