问题已解决
采用以舊換新方式銷售B型汽車150輛,舊汽車每輛作價(jià)5萬元(含稅),實(shí)際每輛收款13.8萬元(含稅),稅率13%,這個(gè)計(jì)算公式怎么列????
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你好,具體是什么的計(jì)算公式呢??
2023 03/05 14:19
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2023 03/05 14:22
怎么列計(jì)算公式
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2023 03/05 14:22
根據(jù)已知條件
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2023 03/05 14:23
你好,現(xiàn)在我都不知道你想計(jì)算什么啊
你得告訴我需要計(jì)算什么,我才好列式啊
FAILED
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2023 03/05 14:26
最上面那段不是有已知條件嗎
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2023 03/05 14:27
150乘以13.8除以(1+13%)??13% 這個(gè)我列的對(duì)不對(duì)???
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2023 03/05 14:28
你好,最上面那段是已知條件沒錯(cuò),但是沒有告知要求計(jì)算什么啊
都不知道你想計(jì)算什么,這樣是無法列式的
是需要 計(jì)算增值稅的銷項(xiàng)稅額嗎
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2023 03/05 14:29
對(duì),銷項(xiàng)稅額
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2023 03/05 14:30
你好,增值稅的銷項(xiàng)稅額=150*13.8萬/(1+13%)*13%
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2023 03/05 14:32
加5不加啊
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2023 03/05 14:34
你好,這里實(shí)際每輛收款13.8萬元(含稅),是扣除5萬之后的,還是沒有扣除5萬的?
如果是扣除了
增值稅的銷項(xiàng)稅額=150*(13.8萬+5萬)/(1+13%)*13%
如果是沒有扣除的
增值稅的銷項(xiàng)稅額=150*13.8萬/(1+13%)*13%
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2023 03/05 14:40
為啥加5萬啊
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2023 03/05 14:40
答案是給的加5萬
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2023 03/05 14:41
你好,實(shí)際每輛收款13.8萬元(含稅),說明這13.8萬是已經(jīng)扣除了5萬之后的結(jié)果,沒有扣除之前每輛車是18.8萬
以舊換新方式下:不得扣除舊貨的支出來計(jì)算銷項(xiàng)稅額,應(yīng)當(dāng)按新車輛的售價(jià)來計(jì)算銷項(xiàng)
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2023 03/05 15:29
新價(jià)不是13.8嗎
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2023 03/05 15:30
你好,實(shí)際每輛收款13.8萬元(含稅),說明這13.8萬是已經(jīng)扣除了5萬之后的結(jié)果,沒有扣除之前每輛車是18.8萬
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2023 03/05 16:05
對(duì),這個(gè)我沒加5萬
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2023 03/05 16:05
我不知道為啥加五萬
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2023 03/05 16:05
你好,這里的增值稅的銷項(xiàng)稅額=150*(13.8萬+5萬)/(1+13%)*13%
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2023 03/05 17:07
為啥要加5萬呢
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2023 03/05 17:07
你好,這里的增值稅的銷項(xiàng)稅額=150*(13.8萬+5萬)/(1+13%)*13%
以舊換新方式下:不得扣除舊貨的支出來計(jì)算銷項(xiàng)稅額,應(yīng)當(dāng)按新車輛的售價(jià)來計(jì)算銷項(xiàng)(這個(gè)就是加上5萬的理由)
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2023 03/05 17:13
新車價(jià)不是13.8嗎
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2023 03/05 17:14
你好,實(shí)際每輛收款13.8萬元(含稅),說明這13.8萬是已經(jīng)扣除了5萬之后的結(jié)果,沒有扣除之前每輛車(新車價(jià))是18.8萬
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