问题已解决
老師,我想問(wèn)一下,就是我們供應(yīng)商給我們開(kāi)票,他以不含稅的價(jià)格當(dāng)含稅價(jià)格開(kāi)票給我們,那我想問(wèn)一下,不含稅價(jià)格與含稅價(jià)格開(kāi)票有什么影響嗎?
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你好,比如它的稅率是1%,金額是100,這個(gè)是不含稅的,它的稅額就是100*1%
發(fā)票的價(jià)稅合計(jì)就是100乘以1.01
他們之間的差額就差著1%稅率。
2023 05/23 09:24
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2023 05/23 09:40
但是就是說(shuō)他這樣子開(kāi)票會(huì)不會(huì)對(duì)我們的成本計(jì)算有影響?對(duì)方是一般納稅人
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郭老師 
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2023 05/23 09:42
你好,有影響的,他開(kāi)的金額小,你賬上成本就得少。
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2023 05/23 09:45
那我是不是要對(duì)方重新開(kāi)回原含稅價(jià)格?
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郭老師 
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2023 05/23 09:46
支付了多少錢(qián)?你支付的和對(duì)方開(kāi)發(fā)票的應(yīng)該是一樣的。
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2023 05/23 09:48
我這邊讓他價(jià)稅合計(jì)開(kāi)五萬(wàn),他也是給我開(kāi)了五萬(wàn)過(guò)來(lái)了
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2023 05/23 09:49
支付款和發(fā)票款一樣的
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郭老師 
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2023 05/23 09:52
那人家加稅合計(jì)開(kāi)5萬(wàn)沒(méi)有問(wèn)題的。
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郭老師 
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2023 05/23 09:52
剩下的沒(méi)有支付,人家怎么給你開(kāi)發(fā)票?
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