问题已解决
我的意思是知道稅負(fù)率是百分之1.5,知道進(jìn)項(xiàng)稅是5萬(wàn),我想要把控我開(kāi)多少票出去能達(dá)到這個(gè)稅負(fù)率
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你好,增值稅負(fù)率是應(yīng)交稅費(fèi)/銷售收入!你可以倒推
2021 12/10 11:57
潘潘老師 
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2021 12/10 11:59
(銷項(xiàng)-進(jìn)項(xiàng))/收入=1.5把已知數(shù)據(jù)填上去求未知數(shù)即可
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2021 12/10 13:08
問(wèn)題是銷項(xiàng)和收入都不知道?
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2021 12/10 13:36
老師幫我算一下我有5萬(wàn)的進(jìn)項(xiàng),稅負(fù)率是百分之1.5,我應(yīng)該開(kāi)好多票啊?你能不能幫我把數(shù)字帶進(jìn)去算一下,我感覺(jué)有點(diǎn)繞
潘潘老師 
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2021 12/10 14:02
同學(xué),你的銷項(xiàng)是銷售貨物13%?
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2021 12/10 14:19
嗯,就是, 代進(jìn)去應(yīng)該是好多???
潘潘老師 
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2021 12/10 23:23
(銷項(xiàng)5.65-進(jìn)項(xiàng)5)/銷售不好稅收入43.46約=1.5%
分解:銷項(xiàng)稅43.46*13%=5.65
進(jìn)項(xiàng)5
應(yīng)交稅費(fèi)=5.65-5=0.65
稅負(fù)率0.65/43.46=1.5%
潘潘老師 
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2021 12/10 23:25
所以你開(kāi)發(fā)票金額為43.46*(1+13%)約=49.1萬(wàn)
潘潘老師 
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2021 12/10 23:25
(銷項(xiàng)5.65-進(jìn)項(xiàng)5)/銷售不含稅收入43.46約=1.5%
分解:銷項(xiàng)稅43.46*13%=5.65
進(jìn)項(xiàng)5
應(yīng)交稅費(fèi)=5.65-5=0.65
稅負(fù)率0.65/43.46=1.5%