问题已解决
老師,20萬的貨客戶本來應(yīng)該開13個點的稅,但是現(xiàn)在只能開6個點,那中間這7個點應(yīng)該怎么算呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
為啥?貨物只能開13%的
2023 04/11 10:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 10:45
當(dāng)時談的時候按13個稅點,現(xiàn)在客戶只能給開6個點
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 10:50
同學(xué)你好
貨物只能開13%
六個點是服務(wù)的呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 10:54
是的,我想知道中間稅點怎么算,差多少錢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 10:59
這個就是不含稅收入乘以7%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 11:03
就是先用20萬算出13%的稅率來,然后算出不含稅金額,最后乘以7%
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 11:11
同學(xué)你好
對的
是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)