问题已解决
老師你好!我這是建筑行業(yè),當(dāng)月開了一張192299.7的工程款發(fā)票,當(dāng)月需按發(fā)票金額的2.5%預(yù)提增值稅,這邊需要開多少進(jìn)項(xiàng)稅發(fā)票?這個怎么計(jì)算呢?
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你好,這個金額是不含稅的嗎?
2022 05/27 19:08
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 19:10
含稅的,開票金額
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/27 19:14
9%的稅率是嗎
192299.7/1.09*9%-進(jìn)項(xiàng)稅額=192299.7*2.5%
進(jìn)項(xiàng)稅額192299.7*6.5%
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 19:17
謝謝老師,那要開多少金額的票,怎么算
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/27 19:18
對方的稅率你知道是多少嗎?
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 19:20
如果是13%呢
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 19:22
=進(jìn)項(xiàng)稅額/對方稅率*(1+對方稅率)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 19:22
這么算進(jìn)項(xiàng)發(fā)票金額對嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 19:25
192299.7*6.5%/13%=96149這個是不含稅的金額,
你算的那一個是價(jià)稅合計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 19:26
嗯我是要最終開票金額的,算的對嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 19:27
哦對的是的,你開的是價(jià)稅,合計(jì)的是價(jià)稅合計(jì)的。
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 19:28
嗯嗯,謝謝啦老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 19:35
不用客氣,工作愉快。
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