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親,還補(bǔ)4320不虧啦,多補(bǔ)4個(gè)點(diǎn)
FAILED
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你好,對(duì)方給你開9%的發(fā)票,額外收取四個(gè)點(diǎn)嗎?如果是的話劃算
2024 01/24 09:35
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2024 01/24 09:41
他開13%的發(fā)票,收了四個(gè)點(diǎn)去了,他不是應(yīng)該要給我們提供發(fā)票的嘛 。
他說他當(dāng)時(shí)談的是九個(gè)點(diǎn)的票,現(xiàn)在材料是13點(diǎn)的,他要收4個(gè)點(diǎn)去。
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2024 01/24 09:43
你好,可以的,13%收取四個(gè)點(diǎn)可以。
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2024 01/24 09:43
本來是108000元%2b4320元(補(bǔ)的,多收的4點(diǎn))=112320 112320/1.13*0.13=12921.77
108000*1.09*0.09=8917.43%2b4320=13237 相當(dāng)于我不是虧了316
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2024 01/24 09:45
你好,你不能這么理解
他是開發(fā)票一個(gè)價(jià)格,不開發(fā)票一個(gè)價(jià)格,開發(fā)票他就額外收取你的稅點(diǎn),你可以自己核算一下,開發(fā)票劃算還是不要發(fā)票劃算。
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2024 01/24 09:46
開發(fā)票有抵的,他是說當(dāng)時(shí)談的9點(diǎn)的票他提供,超過9點(diǎn)的要另收,
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2024 01/24 09:47
對(duì)的,是的
就是這個(gè)意思
因?yàn)閷?duì)方給你開13%。增值稅、附加稅、所得稅這一部分都需要你單位承擔(dān),就跟你給別人報(bào)價(jià)是一樣的。你再銷售出去,額外收取你的下家。
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2024 01/24 09:52
但是他收的4個(gè)點(diǎn)跟他提供9點(diǎn)的發(fā)票,我虧316,這個(gè)我不是很理解,
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2024 01/24 09:52
好,你不虧呀,這個(gè)稅款你自己承擔(dān)了的意思。
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2024 01/24 09:54
像補(bǔ)別人,補(bǔ)多少,這個(gè)不會(huì)算,
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2024 01/24 09:55
站在銷售方,你承擔(dān)了多少稅款
讓下家補(bǔ)上多少,一般根據(jù)稅負(fù)。
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