问题已解决
您好!鞋廠開票問題,給公司成本核算單價(jià)加是8個(gè)點(diǎn)票金額。但是最后給公司開票金額是13個(gè)點(diǎn),這工廠是虧開嗎?還是怎么算
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同學(xué)你好
這個(gè)看綜合稅率是多少哦
2022 05/18 14:25
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2022 05/18 14:25
這怎么算?搞不懂
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2022 05/18 14:26
如何看綜合稅率
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2022 05/18 14:32
就是這個(gè)業(yè)務(wù)交的稅額總額除以不含稅收入
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2022 05/18 14:39
比如我鞋子出貨114對(duì),報(bào)給公司單價(jià)是149.13元,給公司單價(jià)是含8個(gè)點(diǎn)的稅額。不含稅單價(jià)是138.09元。這開票是13個(gè)點(diǎn)。這怎么算。麻煩老師了
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2022 05/18 14:41
同學(xué)你好
你繳稅交多少呢
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2022 05/18 15:29
公司這些都給外賬做的,這我不知道耶!我需要怎么去了解呢?
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2022 05/18 15:34
同學(xué)你好
就看這個(gè)業(yè)務(wù)你們公司繳稅多少
交的總的稅額除以不含稅收入
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2022 05/18 15:56
交的稅費(fèi)÷不含稅單價(jià)算出來還是0.13。
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2022 05/18 16:02
沒有可以抵扣的嗎
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2022 05/18 16:02
增值稅發(fā)票都是可以抵扣的對(duì)吧?
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2022 05/18 16:06
嗯
招待費(fèi)福利費(fèi)的不可以
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