问题已解决
老師!這個(gè)月要開(kāi)給對(duì)方58萬(wàn)的銷(xiāo)項(xiàng),需要多少進(jìn)項(xiàng)發(fā)票呢?稅負(fù)是三個(gè)點(diǎn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,銷(xiāo)項(xiàng)稅率是13%的嗎?
2022 08/19 18:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/19 18:23
是的老師
![](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 08/19 18:29
58萬(wàn)/1.13*13%-進(jìn)項(xiàng))/58萬(wàn)/1.13=3%
進(jìn)項(xiàng)=58萬(wàn)/1.13*10%
你好
進(jìn)項(xiàng)稅額上面的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/19 18:32
是等于多少呢?有點(diǎn)沒(méi)看懂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/19 18:33
老板娘在問(wèn)我呢!我不知道多少呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/19 18:39
老師!是40萬(wàn)左右嗎?
![](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 08/19 18:40
進(jìn)項(xiàng)大票的稅額是51237
![](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 08/19 18:40
進(jìn)項(xiàng)發(fā)票的稅率是多少嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/19 18:41
也是13%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 08/19 18:42
51237/1.13?51237
446063這個(gè)就是進(jìn)項(xiàng)發(fā)票的價(jià)稅合計(jì)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/19 18:46
感謝老師!算錯(cuò)了都要挨罵了
![](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 08/19 18:54
不用客氣
工作愉快
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