问题已解决
老師,開專票是不是不含稅的,我只知道發(fā)票已經(jīng)開了160萬,稅額是46601.92
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你好,你一共要給人家開多少的發(fā)票?
2022 07/06 11:13
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2022 07/06 11:20
一共要開1690788.26,開了160萬了,想著把尾數(shù)90788.26拆開,調到2644.34,就等于49246.26,但是怎么調后面的尾數(shù)都只調到2644.32,老師幫幫忙調一下,客戶要求不能多也不能少
FAILED
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郭老師 
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2022 07/06 11:20
你好,你的稅率是多少?還有你的發(fā)票的額度是多少?
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2022 07/06 11:21
發(fā)票額度是10萬位的,一張10萬,稅額是2912.62
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2022 07/06 11:21
稅率是3個點
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郭老師 
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2022 07/06 11:22
90788.26
要把這個金額分兩張開發(fā)票,然后你的稅率是3%,這個是價稅合計的嗎。
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2022 07/06 11:25
這個應該只是金額吧
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2022 07/06 11:26
開的是專票
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郭老師 
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2022 07/06 11:31
93511.91/2
46675.05
一個開價稅,合計開這個。
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郭老師 
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2022 07/06 11:32
然后另一個開價稅合計46755.06
剛才第一個錯了46755.05
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2022 07/06 11:40
老師,只要保證160?90788.26,等于1690788.26,稅額總加起來等于49246.26就行
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郭老師 
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2022 07/06 11:41
是的,你現(xiàn)在已經(jīng)開了多少發(fā)票?
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2022 07/06 11:41
因為開好了160萬,稅額是46601.92
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郭老師 
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2022 07/06 11:43
稍等我給你算一下。
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