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一般納稅人是三個(gè)點(diǎn),老師看一下留抵扣是多少?能開具多少十三個(gè)點(diǎn)的發(fā)票不需要交稅?
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你好,留抵稅額應(yīng)當(dāng)是5532.20元,能開具13%發(fā)票的金額是5532.20/13%=42555.38金額
2024 03/12 16:38
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/12 16:39
含稅金額是多少
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/12 16:43
48087.58你好,價(jià)稅合計(jì)的金額是48087.58
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