问题已解决
老師您好,我單位購進商混對方是簡易征收開3%專票,比如100萬元含稅價商混,增值稅差有9.62萬元,那對方單價給我們降低35元,劃算嗎
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您好
100萬是價稅合計13%稅率么
2022 04/28 11:02
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2022 04/28 11:07
3%
100/1.03*0.03*1.12=3.26萬元
13%
100/1.13*0.13*1.12=12.88萬元
增值稅及附加差額9.62萬元
這樣我的進項就少了9.62萬元,但是如果單價平均給我少35元,這樣我們劃算嗎(他簡易征收只能開3%)
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2022 04/28 11:18
100/1.03*0.03*1.12
請問這個1.12是附加稅甲進去了 對嗎
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2022 04/28 11:20
是的,加進去了
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2022 04/28 11:20
請問數(shù)量有多少啊
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2022 04/28 11:23
100萬元有1600立方,含稅均價635(13%稅率的報價)
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2022 04/28 11:27
1600*35=56000? 只少了這么多
那您單價這樣計算636/1.13*1.03=579.716814159
按照這個算3%的含稅單價就好了 不要您那樣算
這樣不影響您購入庫存商品的成本
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2022 04/28 11:32
意思是3%的情況下,對方的報價不能高于579.7,不然我就虧了?
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2022 04/28 11:34
對的?
看購入商品的成本價格 其他可以不要考慮
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2022 04/28 11:41
但是在3%的情況下,我的主營業(yè)務成本本來就比13%點的高(和后期所得稅有關),但是我的增值稅3%的就比13%的底,想這二者之間平衡一下
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2022 04/28 12:01
購進不含稅單價不變的情況下 3%跟13%同樣數(shù)量 主營業(yè)務成本金額是一致的
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2022 04/28 12:02
就是3%的單價和13%單價不一致
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2022 04/28 12:08
那就要按我說的這樣計算啊 這樣就是一致的 不含稅單價
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