问题已解决
開票金額6080 收6%稅點,人家要求把稅點也一起開進(jìn)發(fā)票,這個金額是怎么算的呀。將額外收的稅點開進(jìn)發(fā)票或者不開進(jìn)發(fā)票有什么區(qū)別嗎
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我們是小規(guī)模納稅人,收入是6080,我們要求如果開發(fā)票要收稅點5個點,對方要求把稅點也開進(jìn)發(fā)票,那最終開出來的發(fā)票價稅合計是多少錢嗎,或者說,如果不把額外收的稅點開進(jìn)發(fā)票中,最后的金額是多少嗎
2016 12/01 15:25
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2016 12/01 15:30
那如果不開進(jìn)發(fā)票呢,怎么算
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2016 12/01 15:21
您好!開進(jìn)發(fā)票會多一些稅金。6080*1.06
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2016 12/01 17:36
您好!開進(jìn)發(fā)票就是開6080*1.05.
如果不開進(jìn)發(fā)票就是開給對方6080的發(fā)票
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