问题已解决
如何看帶抵扣的算還能開多少金額的票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
這個,有點(diǎn)不明白意思,可否用金額表述一下
2022 04/22 10:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 10:36
帶抵扣金額11044.25? 銷項為0怎么算進(jìn)項
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
海棠老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 10:41
哦,就是含稅額,算稅額。(11044.25/(1+稅率))*稅率,這個是進(jìn)項稅額,11044.25/(1+稅率)這個是進(jìn)項金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 12:56
加入這個有進(jìn)項改怎么算呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/22 12:56
不好意思說錯了 銷項
![](https://pic1.acc5.cn/009/41/42/48_avatar_middle.jpg?t=1651203262)
海棠老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/22 15:32
加個銷項算什么,應(yīng)交增值稅嗎,
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