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老師,我們采購(gòu)時(shí)單價(jià)是不含稅的,現(xiàn)在需要開票,供應(yīng)商要加收10個(gè)點(diǎn),當(dāng)時(shí)不含稅金額是1000元,含稅開票金額應(yīng)該是1000*1.1=1100元,對(duì)吧。那我們轉(zhuǎn)給對(duì)方稅金,是按不含稅貨款1000的10%支付100元稅金,還是按票面金額1100的10%支付110元稅金呢
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同學(xué)你好
對(duì)的
按票面金額1100的10%支付110元稅金
2021 05/18 10:53
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2021 05/18 11:38
我說(shuō)轉(zhuǎn)稅金,是轉(zhuǎn)給供應(yīng)商開票的稅金哦?
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2021 05/18 11:44
就是支付110的稅金了哦
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2021 05/18 12:13
好的謝謝老師!
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2021 05/18 12:25
滿意請(qǐng)給五星好評(píng),謝謝
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