问题已解决
老師,期末留底進(jìn)項(xiàng)稅額62000,老板問(wèn)能開(kāi)多少發(fā)票,又要繳稅,只有這一個(gè)已知數(shù)
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同學(xué)你好
你們稅率是多少呢
2021 10/14 13:19
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/15 08:55
百分之3的稅負(fù)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/15 09:02
增值稅稅負(fù)率等于當(dāng)期應(yīng)納增值稅/當(dāng)期應(yīng)稅銷售收入
3%=應(yīng)納增值稅/收入
應(yīng)納增值稅等于銷項(xiàng)減進(jìn)項(xiàng)
收入是X
(X乘以13%-62000)/X=3%
這樣計(jì)算出來(lái)X就是不含稅收入
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/15 09:32
老師急,盡快幫我
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/15 09:37
62000再乘以1.13等于含稅的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/15 09:45
上面算出來(lái)X就是你要開(kāi)的不含稅的發(fā)票
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