問題已解決
有個(gè)客戶給打了15萬(wàn),給他發(fā)了12萬(wàn)的貨,稅率13%,扣完稅點(diǎn)應(yīng)該在退給他多少錢???怎么算啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/47/64/08_avatar_middle.jpg?t=1651217684)
你好,是12萬(wàn)貨款需要扣稅點(diǎn)嗎
2021 12/04 12:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/04 12:30
是的,扣完稅點(diǎn)后
![](https://pic1.acc5.cn/014/47/64/08_avatar_middle.jpg?t=1651217684)
廖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/04 12:36
你好,同學(xué),應(yīng)退款15-12-12×13%=1.44萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/04 13:00
那要是按9個(gè)點(diǎn)呢
![](https://pic1.acc5.cn/014/47/64/08_avatar_middle.jpg?t=1651217684)
廖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/04 13:43
你好,同學(xué),應(yīng)退款15-12-12×9%=1.92萬(wàn)
![](/wenda/img/newWd/sysp_btn_eye.png)