问题已解决
報(bào)給客戶(hù)的含稅價(jià),現(xiàn)在要跟客戶(hù)請(qǐng)款,要用不含稅的價(jià)格,我老板讓我含稅價(jià)乘以0.913, 這個(gè)怎么算稅點(diǎn)
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含稅價(jià)折算成不含稅價(jià)等于。含稅價(jià)除以一加稅率。
2023 03/31 10:15
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2023 03/31 10:24
那稅率有固定嗎?還是想開(kāi)多少就多少
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2023 03/31 10:30
稅率是固定的業(yè)務(wù),固定稅率比如銷(xiāo)售商品就是13%。
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2023 03/31 11:03
老師,我們報(bào)給客戶(hù)的含稅價(jià)是38元,稅點(diǎn)7,正常算法是38/(1%2b0.07)=35.514 這樣對(duì)嗎
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2023 03/31 11:07
是的,正常算法這樣是對(duì)的。
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2023 03/31 11:42
那我們公司以前的算法是38直接乘以0.93是不對(duì)的啰
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2023 03/31 11:44
增值稅是價(jià)外費(fèi)用,按照我上面那個(gè)公式是對(duì)的。
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2023 03/31 11:44
增值稅屬于價(jià)外稅,所以按我發(fā)給你的公式。
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