问题已解决
含稅10個點(diǎn)開票金額是16000元,我需要退客戶多少錢,稅金是不是1600元,我退客戶16000-1600元
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按照什么比例退回的?怎樣約定的?
2022 08/16 11:39
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2022 08/16 11:39
就是收他10個點(diǎn)的稅金
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2022 08/16 11:45
16000元除以1.1乘以10%。就是這個數(shù)據(jù)。
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2022 08/16 11:52
我開票開的13個點(diǎn),但只收他10個點(diǎn)稅金
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2022 08/16 11:53
比如他要開16000元票,我開的13點(diǎn),但只收他10個點(diǎn)稅金,多余的退給他
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2022 08/16 11:57
那是退回3%的稅點(diǎn),是這個意思嗎?不含稅的金額乘以3%。
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2022 08/16 12:00
不是,我開的增值稅專用發(fā)票,稅點(diǎn)是13,但是只收他10個點(diǎn)的稅金,多余的款退給他,他要開16000的專票,我按10個點(diǎn)收他1600的稅金,退他14400元對嗎
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2022 08/16 12:06
。不含稅的金額乘以10%,是你收的款,其他的退回。
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