问题已解决
商貿(mào)批發(fā)一般人,開(kāi)銷項(xiàng)發(fā)票15萬(wàn)、開(kāi)多少進(jìn)項(xiàng)發(fā)票抵扣增值稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,銷項(xiàng)發(fā)票15萬(wàn)是加稅合計(jì)嗎?
2024 02/05 10:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 10:39
是的價(jià)稅合計(jì)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/05 10:40
如果根據(jù)稅負(fù)來(lái)的話
15/1.13*13%-進(jìn)項(xiàng)稅額)/15/1.13=2%
要求進(jìn)項(xiàng)稅額就可以的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 10:42
要開(kāi)進(jìn)來(lái)多少發(fā)票,價(jià)稅合計(jì)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/05 10:45
126923
加稅合計(jì)可以開(kāi)這些前提是稅率是13%的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 10:48
老板讓我?guī)齑鏀?shù)12萬(wàn)多開(kāi)出去,他想沒(méi)有庫(kù)存,什么時(shí)候開(kāi)銷項(xiàng)在進(jìn)貨開(kāi)進(jìn)項(xiàng),這樣庫(kù)存怎么開(kāi)出去
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/05 10:48
你想要抵扣增值稅,月底。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 10:52
現(xiàn)在是沒(méi)有增值稅,要開(kāi)票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/05 10:53
你好,你抵扣增值稅還是抵扣所得稅開(kāi)進(jìn)來(lái)的發(fā)票,你著急著抵扣增值稅的話,和銷項(xiàng)發(fā)票在一個(gè)月里面開(kāi)出來(lái),月底之前開(kāi)進(jìn)來(lái)。
![](/wenda/img/newWd/sysp_btn_eye.png)