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老師好,小規(guī)模納稅人,給對(duì)方開票46萬(wàn),增值稅怎么計(jì)算,是直接46×1% 還是46萬(wàn),減去含稅的錢在×1%
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你好,不含稅的金額是46萬(wàn)嗎?如果是的話,46萬(wàn)乘以1%
如果是含稅的金額,46萬(wàn)除以1.01乘以1%。
2022 04/07 20:04
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2022 04/07 20:04
46是含稅的價(jià)格
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2022 04/07 20:05
你好
安46萬(wàn)除以1.01乘以1%。
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2022 04/07 20:06
老師,意思就是,我算增值稅,必須是我開出發(fā)票,不含稅的價(jià)格然后再×稅率是嗎
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2022 04/07 20:09
對(duì)的,是的,是這么理解的。
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2022 04/07 20:10
460000÷1.01×0.01=4554.45是嗎老師,然后460000-4554.45=455445.55 ×0.01=4554.45(應(yīng)交增值稅)
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2022 04/07 20:11
460000÷1.01×0.01=4554.45
這個(gè)就是增值稅
下面的不用算了
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2022 04/07 20:38
好的,謝謝老師,
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