问题已解决
銷項含稅發(fā)票9萬,如何計算進項發(fā)票?
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你好,這里增值稅稅負率是控制在多少呢??
2022 09/30 15:33
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/30 15:34
批發(fā)業(yè)稅負控制在08~1.2
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/30 15:35
你好,我需要確定具體的稅負率,才好計算的
銷項稅額—進項稅額=銷項稅額/增值稅稅率*稅負率
你可以根據(jù)這個公式帶入計算?
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/30 15:37
稅負率是0.8
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/30 15:38
你好
銷項稅額—進項稅額=銷項稅額/增值稅稅率*稅負率
9萬/1.13*13%—進項稅額=9萬/1.13*0.8%
就可以求出進項稅額,然后反推進項含稅金額就是了?
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