问题已解决
老師,幫計(jì)算個(gè)數(shù)。 有一筆款本來(lái)是甲方付給丙方的,金額為 159102.35 元,現(xiàn)在甲方先付給了我,我給他開(kāi)了 13%的發(fā)票,現(xiàn)在我在不虧的情況下,將 159102.35 元付給丙方,但是丙方給我開(kāi)的發(fā)票是 9%的發(fā)票。在不虧增值稅的情況下,丙方該給我開(kāi)多少發(fā)票?
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你好,是需要做到13%稅率的進(jìn)項(xiàng)稅額,和9%稅率的進(jìn)項(xiàng)稅額一致的意思??
2022 12/17 16:30
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2022 12/17 16:35
這筆錢是友情幫付。甲方多付給我 159102.35 元,讓我?guī)退督o丙方。
我給甲方開(kāi)的 13%的發(fā)票,而丙方只能給我開(kāi) 9%的發(fā)票,如果同金額支付,我虧了 4%的稅
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2022 12/17 16:35
你好,是需要做到13%稅率的進(jìn)項(xiàng)稅額,和9%稅率的進(jìn)項(xiàng)稅額一致的意思??
能回復(fù)一下,是這個(gè)意思嗎?
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2022 12/17 16:49
不是,進(jìn)項(xiàng)是 9%,銷項(xiàng)是 13%,不一樣
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2022 12/17 16:50
在進(jìn)項(xiàng)和銷項(xiàng)不一致的情況下,我們不虧
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2022 12/17 16:51
你好,我說(shuō)的不是銷項(xiàng),都是進(jìn)項(xiàng),只是稅率不同。
FAILED
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2022 12/17 16:56
你沒(méi)看懂我發(fā)的問(wèn)題啊。丙方給我的進(jìn)項(xiàng)就是 9%,我給甲方開(kāi)的銷項(xiàng)是 13%,我不能虧 4%的稅啊
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2022 12/17 16:59
你好,在不虧增值稅的情況下,丙方該給你開(kāi)具的發(fā)票金額=159102.35 /1.13*13%/9%*1.09
這樣才可以做到進(jìn)項(xiàng)稅額和銷項(xiàng)稅額一致。
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2022 12/17 17:00
好的,謝謝,我算算
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2022 12/17 17:01
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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2022 12/17 17:02
哎,不對(duì),丙給我開(kāi)多少發(fā)票,我就得付給他多少錢,付給他的錢加我交的增值稅不能超過(guò) 159102.35
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2022 12/17 17:04
你好,根據(jù)你之前描述,做到不虧增值稅,只能是進(jìn)項(xiàng)稅額與銷項(xiàng)稅額相等啊
如果要做到丙給我開(kāi)多少發(fā)票,我就得付給他多少錢,這樣是無(wú)法做到增值稅不虧的?
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