问题已解决
請(qǐng)我給客戶開13個(gè)點(diǎn)的票,3種情況下我應(yīng)該收客戶幾個(gè)點(diǎn)稅金不會(huì)讓我們虧 1,對(duì)方不提供發(fā)票 2,對(duì)方提供普票 3,對(duì)方提供1個(gè)點(diǎn)專票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,你們單位的綜合稅負(fù)率在多少??
2023 06/05 13:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/05 13:54
平時(shí)沒怎么交過稅
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/05 13:54
你好,需要知道綜合稅負(fù)率是多少,才知道要收客戶幾個(gè)點(diǎn)稅金才不至于虧損的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/05 15:13
稅負(fù)3個(gè)點(diǎn)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/05 15:15
你好,綜合稅負(fù)率3個(gè)點(diǎn)
1,對(duì)方不提供發(fā)票,需要收取? (進(jìn)項(xiàng)發(fā)票點(diǎn)數(shù)+3個(gè)點(diǎn))才不至于虧損
2,對(duì)方提供普票,需要收取? (進(jìn)項(xiàng)發(fā)票點(diǎn)數(shù)+3個(gè)點(diǎn)—所得稅稅負(fù)率)才不至于虧損
3,對(duì)方提供1個(gè)點(diǎn)專票,需要收取? (進(jìn)項(xiàng)發(fā)票點(diǎn)數(shù)—1個(gè)點(diǎn)+3個(gè)點(diǎn)—所得稅稅負(fù)率)才不至于虧損
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