问题已解决
答應(yīng)客戶稅點(diǎn)是6%,現(xiàn)在只能開1%,要退5%的稅點(diǎn)款,假如12500元,我退客戶多少稅費(fèi)?怎樣計(jì)算?
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您好
請(qǐng)問12500是價(jià)稅金額嗎
2022 01/07 10:05
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 10:32
是的 老師
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 10:32
這個(gè)金額包含6%的稅
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 10:34
我現(xiàn)在想知道減5%稅,我實(shí)收多少?開1%的票金額是多少?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/07 10:40
不含稅銷售額12500/1.06=11792.45
1%價(jià)稅合計(jì)金額12500/1.06*1.01=11910.38
應(yīng)該收11910.38就好了
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 10:52
怎么我就對(duì)不上同事
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 10:55
老師,幫忙看下
FAILED
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 10:56
我退5%的稅費(fèi)是589.62元,比25000退的還要多
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 10:56
我計(jì)算也是你這樣子計(jì),總感覺有問題
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/07 11:23
老師不在了嗎?。。?!
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/07 12:09
抱歉 剛才有事離開一會(huì)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/07 12:10
12500-11910.38=589.62
應(yīng)該按照這個(gè)金額退增值稅
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/07 12:11
對(duì)方是怎么計(jì)算的 表格里面有公式么