问题已解决
問題1、已知:進項稅點3%,13%, 銷項3% 增值稅=進項差價/1.03*3%? 還是/1.13*3%? 問題2、已知:進項稅點3%,13%, 銷項13% 增值稅=進項差價/1.03*13%? 還是/1.13*13%?
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同學你好,如果進項和銷項都是3%,那就是增值稅=進項差價/1.03*3%,
如果進項和銷項都是13%,那就是增值稅=進項差價/1.13*13%
進項稅點13%,銷項稅點3%,一般很少見,那增值稅=銷售額/1.03*3%-進價/1.13*13%
2023 04/30 15:14
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2023 04/30 15:52
我現(xiàn)在的問題就是進項和銷項不一致
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2023 04/30 15:59
同學你好,如果進項和銷項稅率不一致按照各自的稅率換算銷項稅額和進項稅額,增值稅等于銷項稅額減去進項稅額阿
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